Bank Audit Procedure
Lessons from the crisis project follows up on the work of the uk house of commons treasury committee which in its ninth report of session 200809 questioned the value of bank audits.
Bank audit procedure. Bank audit process bank audit process consists of the following steps bank audit process pre commencement work understanding the business of bank branch overall audit plan audit programme audit procedures. Compare your accounting to the banks statement and see if everything matches. Lessons to be learned and ways in which bank auditors can more effectively support confidence. 1preparation of audit plan 2.
Concurrent audit means doing the examination of the financial transactions at the time of happening or parallel with the transaction. Right audit procedures do not only help the auditor to perform their work more effectively but also contribute to the auditor in minimizing audit risks detection risk. Pre commencement work the following points have to be considered before commencing the. Reading of closing circular bank policy delegation of authority 4.
What would be the probable reason for the same i wanted to highlight the same. Substantive testing analytical procedure report 1. When designing the audit procedure the auditor must make sure that all of that procedure contain and address three important things. It is part of a banks early warning system to ensure timely detection of irregularities and lapses.
The bank audit procedure is a routine procedure that reviews banks and financial institutions to make sure they are in compliance with all regulations and industry best practices. Downlaod checklist for bank audits use this check list for audit. The exact procedures used will vary by client depending on the nature of the business and the audit assertions that. But now a days it is a major weak sector.
Since the weakness is in whole sector hence the responsibility of the auditor will automatic get increase so i wanted to brief about the general audit procedure in case of bank branch audit and important terms. The assertion that auditor want to confirm. Before you audit a bank account you reconcile it. This audit of banks.
If not find the reason and record it in a reconciliation statement. Audit procedures are used by auditors to determine the quality of the financial information being provided by their clients resulting in the expression of an auditors opinion. The audit goes over the bank statement reconciliation statement and your general ledger.
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