Wolters Kluwer Bank Audit A Ready Reckoner by KAMAL GARG Edition 2020

1,436.00

Wolters Kluwer Bank Audit A Ready Reckoner by KAMAL GARG Edition 2020

In stock

1,436.00

In stock

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SKU: PROF2423 Category:

KEY FEATURES :

– RELEVANT FOR STATUTORY AND CONCURRENT AUDIT 2020
– DETAILED CHECKLIST GIVEN FOR REVENUE AUDIT, STOCK AUDIT AND CONCURRENT AUDIT
– AUDIT CHECKLIST GIVEN AS PER FINANCIAL STATEMENTS AND GST
– ILLUSTRATIVE AUDIT CHECKLIST AS PER ADVANCES GIVEN BY BANK
– ILLUSTRATIVE CHECKLIST ON AUDIT CONSIDERATIONS IN COMPUTERISED (CIS) ENVIRONMENT
– AUDIT CONSIDERATIONS RELATED TO SYSTEM SOFTWARE CONTROL AND AUTOMATIC TELLER MACHINE
– KEY POINTS AND CHECKLISTS FOR STATUTORY ( INCLUDING BRANCH )
– ILLUSTRATIVE FORMATS FOR REPORTING (INCLUDING KAM) & LETTERS FOR AUDITIORS
– KEY CONSIDERATIONS COVERED FROM GUIDANCE NOTE ON BANK AUDIT
– CONCURRENT AUDIT COVERED ALONG-WITH LFAR and NPA
– COVERED LATEST CIRCULARS AND NOTIFICATION
– INCLUDES IMPORTANT MENU COMMANDS FOR AUDITING THROUGH CBS

Weight 2.3 kg
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