HAND BOOK ON STATUTORY AUDIT OF BANK

HAND BOOK ON STATUTORY AUDIT OF BANK. Author: M. SIVARAM PRASAD, B.com, FCA

HAND BOOK ON STATUTORY AUDIT OF BANK is a new book recently released. The book explains about statutory central audit of bank and statutory branch audit of bank. The book has brought out the details of audit in a bank, department wise. The regulatory requiremenmts of each department like treasury and forex operations,investments, capital adequacy and risk management, CRR & SLR, Central accounts, Frauds, KYC AML and CFT are discussed in the book. For each department Auditors role is vis a vis The regulatory requirements are discussed. The book given checklist cum audit programmes for various functions of the bank, department wise. The checklists cum audit programme are useful for bankers as well as auditors. The book has dealt with branch audit of bank seperately and given the regulatory requirements, prudential norms, long form audit report etc. The book has given disclosure requirements in the balance sheet and reporting requirements in each department .

The book is a practical guide for bank statutory audit and is useful for auditors, bankers and students preparing for bank examinations.