News | |||
|
|||
Bank Branch Audit Manual, Reports and Working Papers |
|||
29-3-2011 | |||
From our another platform dedicated to Accounting and Auditing Professionals:Knowledgebible.comBank Statutory AuditA compilation of various documents, like audit manual, reports, RBI circulars, LFAR are available as: RBI Master Circulars 2010 & circulars issued thereafterAudit working papers and documentation Bank Audit ProgramBank branch audit manualChecklist for verification of advances & reporting in LFARDraft Audit samplingDraft Engagement LetterFirst Communique to the bankGHOSH COMMITTEE RECOMMENDATIONS - Branch LevelICAI Manual for Bank Branch Audit 2010 in PDF FormatICAI Manual for Bank Branch Audit 2010 in Word Format - doc FormatImportant Audit ChecksJilani committee recommendations - branch levelLONG FORM AUDIT REPORT (LFAR) - FormatManagement Representation Letter
We hope that the information may be useful for conducting successful statutory audit of banks
|
|||