Simpified approach on bank branch audit (Record no. 12459)
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000 -LEADER | |
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fixed length control field | 00952npc a2200169Ia 4500 |
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
fixed length control field | 140613s2014 xx 000 0 und d |
060 ## - NATIONAL LIBRARY OF MEDICINE CALL NUMBER | |
Classification number | 657.45 |
100 ## - MAIN ENTRY--PERSONAL NAME | |
Personal name | WELLING, SANDEEP D |
245 ## - TITLE STATEMENT | |
Title | Simpified approach on bank branch audit |
260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) | |
Date of publication, distribution, etc. | 2014 |
300 ## - PHYSICAL DESCRIPTION | |
Extent | 70-73 |
520 ## - SUMMARY, ETC. | |
Summary, etc. | The chartered accountants have been auditing the bank branches for fairly long time now. However, the subject called bank branch audit always has something new to offer every year. This nuance keeps all of us on toes every time the branch allotment time approaches. The ICAI has come out with number of publications to enrich our members and keep them aware of these nuances from time to time. This article intends to only highlight the practical aspects that will provide an easy checklist ofthings to do while on the branch audit. |
653 ## - INDEX TERM--UNCONTROLLED | |
Uncontrolled term | AUDITING |
653 ## - INDEX TERM--UNCONTROLLED | |
Uncontrolled term | BANKING |
773 ## - HOST ITEM ENTRY | |
Other item identifier | P15301 |
Note | M |
Host Itemnumber | 21604 |
Host Biblionumber | 11163 |
Title | CHARTERED ACCOUNTANT |
942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
Source of classification or shelving scheme | Dewey Decimal Classification |
Koha item type | Articles |
No items available.