Bank Audit

(3 customer reviews)


  • Edition : 5th Edition 2020
  • Date of Publication : February 2020
  • ISBN No.: 9789389921120
  • Binding : Paperback
  • No. Of Pages : 460
  • Weight (Kgs) : 0.48


  • Practical FAQs covering the entire gamut of Branch Audits
  • Revised Guidance on Agriculture loans with practical templates
  • Checklist on verification of Branch Capital Adequacy Returns
  • Pre Sign off Checklist for signing partners
  • Practical guidance on NPAs
  • Comprehensive Branch Audit Planning and documentation
  • Audit through data analysis techniques
  • Guidance on Frauds,EWS and RFA
  • Guidance on Finacle transaction codes

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