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Request an Account Audit Report
An Audit Report gives your auditor a summary of your account information. We aim to complete all requests within 20 working days from receipt or due date.
Audit Reports are completed along with requests received from the Auditor and are only sent directly to Auditors as they’ll need this for financial reporting or audit purposes.
Frequently asked questions
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There could be a few reasons for this:
- Audit reports are only sent to auditors so if you aren’t the Auditor, please check with them first.
- A rejection message may have been sent so please check your messages.
- We have a 20 working day SLA which starts from the due date or date of receipt whichever is latest.
If none of these apply then please send us an email with your CBO reference in subject line (if you have one) and we’ll investigate. Our email address is bankauditrequestslloyds@lloydsbanking.com.
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We aim to send all the information within 20 working days of the date of receiving a complete request.
If you submit an audit for a future date, you’ll receive the information 20 working days after this date.
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No. You’ll need to submit separate requests for accounts with each bank. Lloyds Bank, Lloyds Bank Corporate Markets and Bank of Scotland are all separate banks, operating within Lloyds Banking Group.
We also need a separate Letter of Authority for each bank your client holds accounts with.
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We’ll only include details of the specific accounts you request in a standard audit. Please make sure to include the sort code, account number and account name, or other suitable reference, for each account in your application.
Your client can find these on their bank statement.
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We need our customer’s permission to share this information with their auditor. The Letter of Authority must be signed in accordance with our customer’s mandate.
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An auditor must submit a request by one of the methods above.