Work Paper Template for Statutory Audit of Bank Branches for the year ended March 31, 2021

Last updated: 19 March 2021
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This document provides a comprehensive work paper template for the statutory audit of bank branches for the financial year ending March 31, 2021. It is aligned with the latest LFAR (Long Form Audit Report) released by the RBI, incorporating newer aspects and a broader scope. This template is designed to assist auditors in managing and mitigating audit risks, offering a structured approach to the audit process. It is particularly useful for auditors conducting statutory audits of bank branches.

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Work Paper Template for Statutory Audit of Bank Branches for the year ended March 31, 2021 #pdf
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Submitted by · Posted 19 March 2021 · Other files by CA Sripriya Kumar · Report
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