UDIN for Audit Report for Statutory Audit of Bank Branches - Mandatory Details of MOC | Bank Audit

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UDIN for Audit Report for Statutory Audit of Bank Branches - Mandatory Details of MOC discussed by CA. Vivek Khurana.

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Additional Information to be provided while generating UDIN for Audit Report for Statutory Audit of Bank Branches - ICAI.

This is to inform that the members are now required to fill the value of the MOC while generating UDIN for the Audit Report for Statutory Audit of Bank Branch under the category Audit & Assurance Functions for Statutory Audit-Bank Branch at the UDIN portal without any disclosure of the details of the client.

The information to be provided at the UDIN portal regarding MOC will be mandatory and will be totally encrypted. It will not be visible to any third-party verifier.

Revised FAQs on UDIN for Statutory Bank / Tax Audit | LFAR | Certificates by ICAI.

Q.1 While conducting Bank Audit, whether separate UDINs are required to be generated for LFAR, Tax Audit, Statutory Audit Report etc.?
Q.2 Under Bank Audit, whether separate UDINs have to be generated for Certificates signed?
Q.3 In case the Certificate (s) / Report (s) issued under bank audit are signed on different dates, whether separate UDIN will be required?
Q.4 In case if some Certificate (s) / Report (s) is signed by one Partner while others are signed by another Partner, whether different UDIN is required for each such Partner?
Q.5 Whether UDIN is applicable to both Statutory Central Auditors (SCAs) and Statutory Branch Auditors (SBAs)?
Q.6 Whether UDIN is mandatory for Bank Audit Report and Tax Audit Report that is/ are filed online using Digital Signature?
Q.7 Whether separate UDIN would be required by Joint Auditors?
UDIN for Bank Branch Audit,
UDIN for Bank Branch Statutory Audit,
Audit Report for Statutory Audit of Bank Branches,
Statutory Audit-Bank Branch at the UDIN portal,
UDIN Per Assignment Per Signatory
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