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Internal Audit Basics

  Internal audit function is verification of   existing systems in   particular activity of the management w.r.t. its   effectiveness, efficiency, usefulness,   in prevention of frauds, misappropriation ,misuse, and   protection of the assets of the company.

A easy way to know all about Finacle - A comprehensive Book on Finacle (Banking Software) for Bank Audits by Sharukh Sir

  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 ...

Author Name : Dinesh Madan

Author Name : CA Surbhi Bansal

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