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ANNEXURE III LONG FORM AUDIT REPORT (LFAR) IN CASE OF RRB BRANCHES The following paragraphs list the matters which the Branch Auditors of RRBs are expected to look into and comment upon in their Long.

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How to fill out the Lfar Online Filling Form online

The Lfar Online Filling Form is an essential document for auditors to provide detailed insights into the operations of RRBs. This guide will offer clear and structured instructions on how to successfully fill out this form to ensure your inputs are comprehensive and accurate.

Follow the steps to successfully complete the Lfar Online Filling Form.

  1. Press the ‘Get Form’ button to obtain the form and open it for editing.
  2. Start by entering the branch details. This includes the name of the branch, its address, and identifying information relevant to the audit process.
  3. Proceed to the assets section. Comment on cash balances, ensuring to check if they comply with established limits, and whether there is adequate insurance for cash on hand.
  4. Fill in the balances with other banks section. Obtain balance confirmation certificates and ensure that all outstanding balances have been reconciled, taking note of any discrepancies.
  5. Move to the advances section. Document credit appraisals, ensuring adherence to policies regarding loan applications and the required documentation is properly executed.
  6. Continue with monitoring and supervision aspects. Ensure to comment on the periodic reviews of advances and scrutiny of financial statements received from borrowers.
  7. Complete the liabilities section by reporting on deposits and any overdue or matured accounts. Check compliance with KYC norms and other regulatory requirements.
  8. Finalize by reviewing the profitability section. Make sure any discrepancies in income and expenditures are reported as per the guidelines.
  9. After entering all necessary information, you will have the option to save changes, download your completed form, print it, or share it as required.

Complete your Lfar Online Filling Form today to ensure a thorough audit process.

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The taxpayer needs to log into the e-filing portal, access the “File Income Tax Forms” page and select the relevant form. The taxpayer can then assign a chartered accountant from the list of CAs or add a new one. After the form is assigned to the CA, the filing process is taken care of by him/her.

Long form Audit Report (LFAR) is a questionnaire prepared by RBI which an auditor has to answer. The nature of transactions reflected in such accounts as at year end and its impact on the Books of Accounts, if any. Adequacy of Cash insurance w.r.t. average cash holding and cash policy to be taken.

The taxpayer needs to log into the e-filing portal, access the “File Income Tax Forms” page and select the relevant form. The taxpayer can then assign a chartered accountant from the list of CAs or add a new one. After the form is assigned to the CA, the filing process is taken care of by him/her.

The same can be revised in the following way: (a) by getting revised report of audit from an accountant, duly signed and verified by such accountant, and (b) by furnishing the revised report; (c) the revised report is to be furnished before the end of the relevant assessment year for which the report pertains.

A long-form report is an expanded form of audit report that is issued by an external auditor. The content of this report includes the following: The audit scope. The auditors' opinion regarding the financial statements of the client.

Long Form Audit Report (LFAR) – Bank audit report format - Tax Baniya.

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© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232
Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
Privacy Notice
Legal Hub
Content Takedown Policy
Bug Bounty Program
About Us
Help Portal
Legal Resources
Blog
Affiliates
Contact Us
Delete My Account
Site Map
Industries
Forms in Spanish
Localized Forms
State-specific Forms
Forms Kit
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate WorkFlow
DocHub
Instapage
Social Media
Call us now toll free:
+1 833 426 79 33
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232