Bank Audit A Practical Guide For Bank Auditors
Incorporating:
- Practical Guidance on LOUs and Swift
- Relaxed NPA norms for MSME GST registered units (Cir. 07-02-2018)
- Audit Checklists for SDR,S4A and Revised Resolution Framework (Cir. 12-02-2018)
- Practical guidance on NPA identification and provisioning including Agricultural loans
- Comprehensive Branch Audit Programme FY 2017-18
- Guidance in Planning and Documentation with templates
- Detailed guidance on finacle and BaNCS
- Guidance on Stock Audit
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