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Topics
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Speakers
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Audit Approach and Procedures for Balance Sheet items & Practical issues arising out of the same.
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CA. Pankaj Tiwari
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Audit Approach and Procedures for Profit and Loss Account & Sources and Solutions of Revenue Leakage in banks due to Cyber Frauds and System/Support Failures &Practical issues arising out of the same
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CA. Abhijit Sanzgiri
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Working in Finacle & Risk based Audit in CBS Environment & Data Extraction From CBS (Finacle 10) & Discussion On Important Menu Codes Of CBS
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CA. Bhakti Dalbhide |
| Practical Aspects of GST & e-Tds & and its Reporting and Discussion on clauses applicable to Branches in Tax Audit Special Purpose Reports and & Various Certifications in Bank Branch Audits |
CA. Giriraj O Soni
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WIRC
Western India Regional Council