WebApr 1, 2024 · Download Bank Audit Manual 2024-23 & Editable Formats in Excel. Break Even Date for NPA is 01.01.2024 for the year 2024-2024. ♦ LFAR (Long Form Audit Report) Format revised from the year 2024-2024 Reserve Bank of India – Notifications (rbi.org.in). ♦ Once an account has been classified as NPA, all the facilities granted to the borrower will … WebApr 2, 2016 · 14. Bank Audit Manual by CA. Sanjay K Agarwal Page No.14 Balance Sheet Cash & bank balances • Physically verify the cash balance/ATM cash balance as on March 31, 2016 or reconcile the cash balance from the date of verification to March 31, 2016. • Confirm and reconcile the balances with banks as on March 31, 2016.
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