Fwd: Bank Branch Audit Work paper template - Smart CA Update
Vijay Kumar Reddy Palagiri
From: CA Sripriya Kumar <casripriy...@gmail.com>
Date: Sat, Mar 26, 2022 at 3:10 PM
Subject: Bank Branch Audit Work paper template - Smart CA Update
To: The Smart CA Knowledge Group V <the-smart-ca-kn...@googlegroups.com>
Dear Sir / Madam
The Bank Audit Season is commenced and as in the past , have attempted to put together a Bank Branch Audit Work paper document which integrates the Audit procedure as well as the documentation aspects required of the engagement. The most important circulars relevant for the audit this year are also listed below. Hope you find this document useful
MOST IMPORTANT CIRCULARS
5 May 2021 - Resolution Framework 2.0 – Resolution of Covid-19 related stress of Micro, Small and Medium Enterprises (MSMEs)
05 May 2021 - Resolution Framework – 2.0: Resolution of Covid-19 related stress of Individuals and Small Businesses
04 Jun 2021 - Resolution Framework - 2.0: Resolution of Covid-19 related stress of Micro, Small and Medium Enterprises (MSMEs) – Revision in the threshold for aggregate exposure
01 Oct 2021 - Master circular - Master Circular - Prudential norms on Income Recognition, Asset Classification and Provisioning pertaining to Advances
12 Nov 2021 - Prudential norms on Income Recognition, Asset Classification and Provisioning pertaining to Advances - Clarifications
15 Feb 2022 - Prudential norms on Income Recognition, Asset Classification and Provisioning pertaining to Advances – Clarifications
Warm Regards
Sripriya Kumar
9841026973
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