Author: Anil K.Saxena

Publisher: Taxmann

Edition: 7th, February 2025

Price: Rs 1,111.- (Print Book) 

-This book offers a comprehensive roadmap for statutory, concurrent, and specialised banking audits.

-It covers RBI Master Circulars, IRAC norms, and essential guidelines, supported by practical FAQs and illustrative examples.

-A step-based methodology helps auditors navigate from appointment to final reporting, complete with user-friendly checklists, templates, and action plans.

-Emphasis is placed on NPA identification, provisioning, agricultural/ MSME advances, and Finacle 10 transaction codes for robust risk analysis.

-Pre-sign-off checklists further ensure compliance and enhance the overall quality of audit reports.