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NBFC Corner

Representations submitted against the tender:

  • Feb, 25 2021
    Representation submitted to West Bengal State Watershed Development Agency (WBSWDA) for revising their tender for appointment of chartered accountant firm for audit and accounting.

    A representation PD /A-339/2020/109 dated 25th February 2021 sent to The CEO & Secretary, WBSWDA for revising their tender for appointment of chartered accountant firm for audit and accounting regarding auditor independence.

  • Feb, 22 2021
    Representation submitted to MPRRDA for revising their tender for appointment of chartered accountant firm for statutory audit of headquarter office & pius of the MPRRDA - for the financial year 2020-21 ending 31st March 2021.

    A representation PD /A-339/2020/108 dated 22nd February 2021 sent to Sh. M.P.S. Niranjan Chief General Manager (Fin.) MPRRDA for revising their tender for appointment of chartered accountant firm for statutory audit of headquarter office & pius of the MPRRDA - for the financial year 2020-21 ending 31st March 2021 regarding minimum fees.

  • Nov, 23 2020
    Representation submitted to Bank of Baroda for revising their tender for Appointment of Consultant for Implementation of Internal Financial Controls over Financial Reporting (IFCOFR)

    A representation PD /A-339/2020/107 dated 23rd November 2020 was sent to Bank of Baroda for revising their tender for Appointment of Consultant for Implementation of Internal Financial Controls over Financial Reporting (IFCOFR) in view of certain restrictive covenants observed. Accordingly, the said RFP has been revised.

  • Nov, 06 2020
    Representation submitted to Union Bank of India for revising their tender for Engagement of Consultant for Implementation of Internal Financial Controls over Financial Reporting

    A representation PDC/MIS-A40/2020-21 dated 6th November 2020 was sent to Union Bank of India for revising their tender for Engagement of Consultant for Implementation of Internal Financial Controls over Financial Reporting in view of certain restrictive covenants observed. Accordingly, the said RFP has been revised.

  • Oct, 15 2020
    Representation submitted to The Managing Director Maharashtra Rajya Sahakari Dudh Mahasangh Maryadit Mumbai Mahanand Dairy to Request for Revision of the RFP and issue separate RFP for Internal audit and Statutory audit where minimum fee prescribed.

    A representation no. PD/A-339/2020/94dated 15th October 2020 has been submitted to The Managing Director Maharashtra Rajya SahakariDudh Mahasangh Maryadit Mumbai Mahanand Dairy to Request for Revision of theRFP and issue separate RFP for Internal audit and Statutory audit where minimumfee is prescribed in RFP.

  • Oct, 12 2020
    Representation submitted to MGNREGA, Amravati to Request for Revision of the RFP for Statutory audit where minimum fee is prescribed.

    A representation no.PD/A-339/2020/91 dated 12th October 2020 has been submitted to The District Collector, MGNREGA, Amravati to Request for Revision of the RFP for Statutory audit where minimum fee is prescribed in RFP.

  • Sep, 21 2020
    Representation submitted to Shri Mahesh Kumar Jain Deputy Governor , Reserve Bank of India to Request for Revision of the Audit Fee for the Statutory Auditors

    A representation no. PD/A-32/2020 dated 21st September 2020 has been submitted to Shri Mahesh Kumar Jain Deputy Governor Reserve Bank of India regarding Revision of the Audit Fee for the Statutory Auditors.

  • Sep, 17 2020
    Representation submitted to Regional Office Lucknow EPFO against RFP hosted for the appointment of CA firm for Audit and Accounting

    A representation no. PD /A-339/2020/76 dated 17th September 2020 has been submitted to The Regional PF Commissioner, Regional Office Lucknow EPFO against their RFP for conducting Audit including Maintenance of Books of Accounts regarding Auditor Independence.

  • Sep, 17 2020
    Representation submitted to The Shipping Corporation of India Ltd. against RFP hosted for the appointment of CA firm for conducting audit u/s 44AB, 115JB, 115VW and 92E of the Income-tax Act, 1961

    A representation no. PD /A-339/2020/77 dated 17th September 2020 has been submitted to The Deputy General Manager Finance & Accounts Division, Shipping Corporation of India Ltd. against their RFP for conducting audit u/s 44AB, 115JB, 115VW and 92E of the Income-tax Act, 1961 regarding Minimum Fee.

  • Sep, 17 2020
    Representation submitted to Panvel Municipal Corporation against RFP hosted for the appointment of CA firm for Audit and Accounting

    A representation no. PD /A-339/2020/78 dated 17th September 2020 has been submitted to The Chief Accounts Officer, Panvel Municipal Corporation against their RFP for conducting Audit including Maintenance of Books of Accounts regarding Auditor Independence.

  • Sep, 16 2020
    Representation submitted to National Human Rights Commission against RFP hosted for the appointment of CA firm Accounting A representation no. PD /A-339/2020/75 dated 16th September 2020 has been submitted to Sh. Sanjay Kumar Under Secretary (GA) National Human Rights Commission against their RFP for Accounting regarding correction in declaration form for clerical error.
  • Sep, 15 2020
    Representation submitted to Maharashtra Metro Rail Corporation Limited against RFP hosted for the appointment of Internal Auditor A representation no. PD /A-339/2020/74 dated 15th September 2020 has been submitted to The Executive Director (Procurement), Maharashtra Metro Rail Corporation Limited against their RFP for conducting Internal Audit regarding restrictive eligibility criteria.

  • Sep, 11 2020
    Representation submitted to Institute of Urban Transport (India) against RFP hosted for the appointment of Statutory Auditor A representation no. PD /A-339/2020/72 dated 11th September 2020 has been submitted to The Director General, Institute of Urban Transport (India) against their RFP for conducting Statutory Audit regarding Minimum Fee.

  • Sep, 11 2020
    Representation submitted to Rajasthan Small Industries Corporation Ltd. against RFP hosted for the appointment of CA firm for Audit and Accounting

    A representation no. PD /A-339/2020/73 dated 11th September 2020 has been submitted to The Chief Account Officer, The Rajasthan Small Industries Corporation Ltd. against their RFP for conducting Audit including Maintenance of Books of Accounts regarding Auditor Independence.

  • Sep, 09 2020
    Representation submitted to Jila Panchayat Surajpur against RFP hosted for the appointment of Auditor A representation no. PD /A-339/2020/70 dated 09th September 2020 has been submitted to The Chief Executive Officer, Jila Panchayat surajpur against their RFP for conducting audit regarding Low Minimum Audit Fee.

  • Sep, 09 2020
    Representation submitted to ISGP against RFP hosted for the appointment of External Auditor

    A representation no. PD /A-339/2020/71 dated 09th September 2020 has been submitted to The Program Director, ISGP against their RFP for conducting External Audit regarding Minimum Fee.

  • Sep, 08 2020
    Representation submitted to IRCTC against RFP hosted for the selection of CA firm for Accounting

    A representation no. PD /A-339/2020/69 dated 08th September 2020 has been submitted to IRCTC against RFP for the selection of CA firm for Accounting. The representation has been made against the asking of high amount of EMD in RFP.

  • Sep, 03 2020
    Representation submitted to Nuclear Power Corporation of India Ltd. against RFP hosted for the selection of CA firm for Tax Audit

    A representation no. PD /A-339/2020/68 dated 03rd September 2020 has been submitted to Sh. S.K. Vishwakarma Sr.Manager(F&A) Nuclear Power Corporation of India Ltd. Bulandshehar UP against RFP for the selection of CA firm for Tax Audit. The representation has been made to include Minimum Fees in RFP.
  • Sep, 02 2020
    Representation submitted to MP-SARAS against RFP no. MPSARAS/03/2020/999 DATE: 14/08/2020 hosted for the selection of CA firm for Internal Audit

    A representation no. PD /A-339/2020/66 dated 02nd September 2020 has been submitted to The Secretary MP-SARAS Bhopal against RFP for the selection of CA firm for Internal Audit. The representation has been made to the organization regarding Independence of the auditor for not to include the Preparation of the Accounts with Internal Audit in scope.

  • Sep, 02 2020
    Representation submitted to National Highways Authority of India against RFP hosted for the selection of CA firm for Audit

    A representation no. PD /A-339/2020/67 dated 02nd September 2020 has been submitted to Shri Dinesh Kumar Gupta General Manager (F) National Highways Authority of India New Delhi against RFP for the selection of CA firm for Audit. The representation has been made to include Minimum Fees and regarding Independence of the auditor for not to include the Preparation of the Accounts with Audit in scope.

  • Sep, 01 2020
    Representation submitted to IGDTUW against RFP hosted for the selection of CA firm

    A representation no. PD /A-339/2020/63 has been submitted to Prof. R.K. Singh (Registrar), INDIRA GANDHI DELHI TECHNICAL UNIVERSITY FOR WOMEN against RFP for the selection of CA for conducting Statutory Audit and Concurrent Audit. The representation has been made to include Minimum Fees and to give clarity in Scope so as not to include the Concurrent Audit with Statutory Audit.

  • Sep, 01 2020
    Representation submitted to National Ayush Mission, Assam against RFP hosted for the selection of CA firm for Statutory Audit for the F.Y. 2019-20 & 2020-21

    A representation no. PD /A-339/2020/64 dated 01st September 2020 has been submitted to The Director, Office of State AYUSH Society, National AYUSH Mission, Assam against RFP for the selection of CA firm for Statutory Audit for the Financial Year 2019-20 & 2020-21. The representation has been made to include Minimum Fees and to give clarity in Scope so as not to include the Preparation of the Accounts.

  • Sep, 01 2020
    Representation submitted to Nuclear Power Corporation of India Ltd. against RFP hosted for the appointment of CA firm for Tax Audit

    A representation no. PD /A-339/2020/65 dated 01st September 2020 has been submitted to Smt. Bharati Kamble Sr. Manager (Taxation) Nuclear Power Corporation of India Ltd. Maharashtra against RFP for the selection of CA firm for Tax Audit. The representation has been made to include Minimum Fees in RFP.

  • Aug, 29 2020
    Representation submitted to Bank of Baroda, against RFP no. CIAD: 112/2 for Appointment of Concurrent Auditors for Branches / CBO / Other units/branches for -6- Zones/ Groups of the Bank dated 12th August 2020

    A representation dated 29th August 2020 has been submitted to CA. Srinivasan Sridhar Chairman, Audit Committee Bank of Baroda against their RFP no. CIAD: 112/2 for Appointment of Concurrent Auditors for Branches / CBO / Other units/branches for -6- Zones/ Groups of the Bank dated 12th August 2020.

  • Aug, 29 2020
    Representation submitted to Cooperative Societies, Gujarat State for Suggestions in respect of co-operative societies under the Gujarat Co-operative Societies Act, 1961

    A representation dated 29th August 2020 has been submitted to The Registrar, Cooperative Societies, Gujarat State Block No-10, Dr. Jivraj Mehta Bhavan Gandhinagar for Suggestions in respect of co-operative societies under the Gujarat Co-operative Societies Act, 1961.

  • Aug, 29 2020
    Representation submitted to Co-operative Societies, Panjim-Goa on Policy Changes suggested bringing Professionalism and Quality Audit in Co-Operative Societies

    A representation dated 29th August 2020 has been submitted to The Registrar, Cooperative Societies, Panjim-Goa, on Policy Changes suggested bringing Professionalism and Quality Audit in Co-Operative Societies.

  • Aug, 29 2020
    Representation submitted to Cooperation and Registrar of Societies, Maharashtra for Suggestions regarding Audit of Co-operative Societies

    A representation dated 29th August 2020 has been submitted to The Commissioner Representation submitted to Cooperation and Registrar of Societies, Maharashtra for Suggestions regarding Audit of Co-operative Societies.

  • Aug, 25 2020
    Representation submitted to SAMETI against RFP tender no. ATC/ NDP / 118 / 65 / 2020-21 on 25th August, 2020

    A representation no. PD /A-339/2020/60 dated 25th August 2020 has been submitted to State Agricultural Management and Extension Training Institute & Agricultural Training Centre of Ramkrishna Mission Aashrama, Narendrapur, West Bengal, for their tender no. ATC/ NDP / 118 / 65 / 2020-21 dated 18/08/2020 for conducting Statutory Audit of Receipts & Payments A/c, Income & Expenditure A/c, Balance Sheet, Necessary schedules etc for the Financial Year 2019-20. The representation has been made to include Minimum Fees and to give clarity in Scope so as not to include the preparation of accounts.

  • Aug, 24 2020
    Representation submitted to Uttarakhand Health System, against RFP hosted for the appointment of Statutory Auditor for the F.Y. 2019-20

    A representation no. PD /A-339/2020/57 dated 24th August 2020 has been submitted to The Additional Project Director, Office of Project Director, Uttarakhand Health System against their Tender hosted for the appointment of Statutory Auditor regarding Minimum Fee.

  • Aug, 24 2020
    Representation submitted to State Aids Control Society, against RFP hosted for the appointment of Statutory Auditor for the F.Y. 2019-20, 2020-21, 2021-22

    A representation no. PD /A-339/2020/58 dated 24th August 2020 has been submitted to The Project Director, State Aids Control Society against their Tender hosted for the appointment of Statutory Auditor regarding Minimum Fee.

  • Aug, 24 2020
    Representation submitted to Govt. of West Bengal, against RFP hosted for the appointment of Auditor

    A representation no. PD /A-339/2020/59 dated 24th August 2020 has been submitted to The DPRD Officer Govt. of West Bengal against their Tender hosted for the appointment of Auditor regarding Minimum Fee.

  • Aug, 20 2020
    Representation submitted to NIT Patna against Tender No.: NITP/Proc/20-21/04 hosted for the appointment of Chartered Accountant Firm

    A representation no. PD /A-339/2020/55 dated 20th August 2020 has been submitted to The Registrar, NIT Patna, against their Tender No.: NITP/Proc/20-21/04 for conducting Accounting and Internal Audit regarding Independence of the auditor.
  • Aug, 20 2020
    Representation submitted to IIM Kashipur, against RFP hosted for the appointment of Statutory Auditor

    A representation no. PD /A-339/2020/56 dated 20th August 2020 has been submitted to Smt. Sweta Thakur IIM Kashipur, against their Tender hosted for the appointment of Statutory Auditor regarding Minimum Fee.

  • Aug, 19 2020
    Representation submitted to AAI EPF Trust against RFP hosted for the appointment of Statutory Auditor for the F.Y. 2019-20

    A representation no. PD /A-339/2020/51 dated 19th August 2020 has been submitted to The Secretary, AAI EPF Trust against their RFP for conducting Statutory Audit for the Financial Year 2019-20 regarding Low Minimum Audit Fee.

  • Aug, 19 2020
    Representation submitted to Jila Panchayat Saran Chhapra against RFP hosted for the appointment of Auditor

    A representation no. PD /A-339/2020/52 dated 19th August 2020 has been submitted to The District Magistrate Jila Panchayat Saran Chhapra against their RFP for conducting Audit regarding Minimum Fee.

  • Aug, 19 2020
    Representation submitted to MRRDA, Mumbai against RFP no. MH/Audit/2020-21/PMGSY/RFP-02 hosted for the appointment of Statutory Auditor

    A representation no. PD /A-339/2020/54 dated 19th August 2020 has been submitted to The Financial Controller MRRDA, Mumbai against their RFP no. MH/Audit/2020-21/PMGSY/RFP-02 for conducting Statutory Audit for the F. Y. 2019-20, 2020-21 & 2021-22 regarding Minimum Fee.

  • Aug, 19 2020
    Representation submitted to National Aviation Security Fee Trust against RFP hosted for the appointment of Auditor.

    A representation no. PD /A-339/2020/53 dated 19th August 2020 has been submitted to The Managing Trustee, National Aviation Security Fee Trust, Airports Authority of India against their RFP for conducting Audit regarding Minimum Fee.

  • Aug, 14 2020
    Representation submitted to Indian Institute of Hotel Management Catering Technology & Applied Nutrition against RFP hosted for the appointment of Statutory Auditor for the F.Y. 2020-21 including preparation of the monthly report of the accounts

    A representation no. PD /A-339/2020/49 dated 14th August 2020 has been submitted to The Principal/Secretary Indian Institute of Hotel Management Catering Technology & Applied Nutrition Kolkata, against their RFP for conducting Statutory Audit for the Financial Year 2020-21 including preparation of the monthly report of the accounts. The representation has been made to include Minimum Fees and regarding independence of the auditor.

  • Aug, 14 2020
    Representation submitted to DSIDC, EPF Trust against RFP hosted for the appointment of Statutory Auditor for the F.Y. 2019-20

    A representation no. PD /A-339/2020/50 dated 14th August 2020 has been submitted to The Secretary DSIDC, EPF Trust against their RFP for conducting Statutory Audit for the Financial Year 2019-20 regarding low minimum audit fee.

  • Aug, 14 2020
    Representation submitted against the tender floated by Punjab Mid Day Meal Society Punjab School Education Board Mohali for assigning Statutory Audit work regarding Minimum Fee in tender

    A representation no. PD/A-339/2020/48 dated 14th August 2020 submitted to The General Manager, Punjab Mid Day Meal Society Punjab School Education Board Mohali as No Minimum Fee mentioned in their invitation for the applications for appointment of Statutory Auditor.

  • Aug, 13 2020
    Representation submitted against the tender floated by Mahanadi Coalfields Ltd. regarding Restrictive Eligibility Criteria in their tender

    A representation no. PD/A-339/2020/47 dated 13th August, 2020 was sent to Chief of Internal Audit MCL Burla Odisha who had invited applications in response of the tender floated by them for Selection of firms of CA/CMA for physical verification of stores and spares in MCL

  • Aug, 10 2020
    Representation submitted against the tender floated by DIU Higher Education Society for appointment of statutory auditor for the F.Y. 2019-20 regarding Low Minimum Fee in their tender

    A representation no. PD/A-339/2020/46 dated 10th August, 2020 submitted to Sh. Vishal Fofandi Asst. Account Officer DIU Higher Education Society as the Minimum Fee mentioned in their invitation for appointment of Auditor for conducting Statutory Audit was very low.

  • Aug, 05 2020
    Representation submitted against the tender floated by Chhattisgarh Housing Board for assigning Internal Audit and preparations of Final Accounts regarding Independence of Auditor

    A representation no. PD/A-339/2020/45 dated 05th August 2020 submitted to The Chief Accounts Officer, Chhattisgarh Housing Board Raipur, Chhattisgarh who had invited applications for the appointment of CA Firms for conducting Internal Audit and preparations of Final Accounts regarding Independence of Auditor.

  • Aug, 04 2020
    Representation submitted against the tender floated by MRRDA, Govt. of Maharashtra for assigning Statutory Audit work regarding Minimum Fee in tender

    A representation no. PD/A-339/2020/44 dated 04th August 2020 submitted to The Financial Controller MRRDA, Govt. of Maharashtra as No Minimum Fee mentioned in their invitation for the applications for appointment of Statutory Auditor.

  • Aug, 03 2020
    Representation submitted to Reserve Bank of India for revision of the audit fee for Statutory Central and Branch Auditors

    A representation dated 03rd August 2020 submitted to Shri Mahesh Kumar Jain, Deputy Governor, Reserve Bank of India for revision of the audit fee for Statutory Central and Branch Auditors.

  • Aug, 03 2020
    Representation submitted against the tender floated by MPRBEFVN for assigning Statutory Audit and Accounting work regarding Independence of Auditor

    A representation no. PD/A-339/2020/43 dated 03rd August 2020 submitted to The Managing Director, MPRBEFVN, Madhya Pradesh who had invited applications for the appointment of CA Firms for conducting Statutory Audit and Accounting regarding Independence of Auditor.

  • Jul, 31 2020
    Representation submitted against the tender floated by DSIDC EPF Trust for assigning Statutory Audit work regarding Minimum Fee in tender

    A representation no. PD/A-339/2020/42 dated 31st July 2020 submitted to The Secretary, DSIDC EPF Trust as No Minimum Fee mentioned in their invitation for the applications for appointment of statutory auditor.

  • Jul, 31 2020
    Representation submitted against the tender floated by Maharashtra Rural Roads Development Association (MRRDA) for assigning Statutory Audit work regarding Minimum Fee in tender

    A representation no. PD/A-339/2020/41 dated 31st July, 2020 submitted to The Financial Controller Maharashtra Rural Roads Development Association (MRRDA) as No Minimum Fee mentioned in their invitation for the applications for appointment of statutory auditor.

  • Jul, 28 2020
    Representation submitted against the tender floated by Gujarat University of Transplantation Sciences, Gujarat for assigning the job of Statutory Audit where no minimum fee was mentioned

    A representation PD/A-339/2020/39 dated 28th July 2020 was sent to The Registrar, Gujarat University of Transplantation Sciences, Gujarat who had invited applications for the appointment of CA Firms for conducting Statutory Audit regarding minimum fee notification in tender.

  • Jul, 28 2020
    Representation submitted against the tender floated by Himachal Pradesh General Industries Corp. Ltd., Shimla for assigning the job of Internal Audit and Finalization of A/C

    A representation PD/A-339/2020/40 dated 28th July 2020 was sent to Dr. S.S. Guleria Managing Director who had invited applications for the appointment of CA Firms for conducting Internal Audit regarding Independence of Auditor.
  • Jul, 28 2020
    Representation submitted against the tender floated by Municipal Co-op. Bank, Mumbai for assigning the job of Statutory Audit where no minimum fee was mentioned

    A representation PD/A-339/2020/38 dated 28th July 2020 was sent to The General Manager of Municipal Co-op. Bank, Mumbai who had invited applications for the appointment of CA Firms for conducting Statutory Audit regarding minimum fee notification in tender.
  • Jul, 27 2020
    Representation submitted against the tender floated by Madhya Pradesh Skills Development Project for assigning the job of Internal Audit

    A representation PD/A-339/2020/37 dated 27th July 2020 was sent to The Project Director of Madhya Pradesh Skills Development Project who had invited applications for the appointment of CA Firms for conducting Internal Audit regarding extension of the last date for bid submission.
  • Jul, 23 2020
    Representation submitted against the tender floated by DRDA Kendrapara for assigning the job of Statutory Audit and accounting regarding Independence of auditors

    A representation dated 23rd July, 2020 was sent to The Director of DRDA Kendrapara who had invited applications for the appointment of CA Firms for conducting Statutory Audit including Preparation of Annual Accounts.

  • Jul, 23 2020
    Representation submitted against the tender floated by Chhattisgarh State Minor Forest Produce Cooperative Federation Ltd. for assigning Statutory Audit work regarding Minimum Fee in tender

    A representation dated 23rd July 2020 submitted to The Managing Director, Chhattisgarh State Minor Forest Produce Cooperative Federation Ltd. Raipur as No Minimum Fee mentioned in their invitation for the applications for appointment of statutory auditor.
  • Jul, 23 2020
    Representation submitted against the tender floated by The Diu, Municipal Council, for auditing the accounts for F.Y. 2019-20 regarding Low Minimum Fee in their tender

    A representation dated 23rd July, 2020 was sent to Harminder Singh Chief Officer, Diu Municipal Council, Daman & Diu who had invited applications for the appointment of Auditor for conducting Internal Audit where Minimum Fee fixed for the said work very low.

  • Jul, 23 2020
    Representation submitted against the tender floated by Bank of Maharashtra, Pune for assigning the job of Audit of Internal Office and Nominal Accounts Audit of Branches regarding Low Fee structure in their tender

    A representation dated 23rd July, 2020 was sent to The Asst. General Manager,Inspection & Audit, HO, Bank of Maharashtra, Pune who had invited applications for the appointment of Auditor for conducting Audit of Internal Office and Nominal Accounts Audit of Branches where Fee fixed for the said work very low.

  • Jul, 22 2020
    Representation submitted against the tender floated by Gujarat Social Infrastructure Development Society for assigning Pre-Audit work regarding Low Minimum Fee in their tender

    A representation dated 22nd July, 2020 submitted to The Directorate of Economics And Statistics Gujarat Social Infrastructure Development Society Gandhinagar, Gujarat as the Minimum Fee mentioned in their invitation for the applications for appointment of auditor for conducting Pre-Audit was very low.

  • Jul, 21 2020
    Representation submitted against the tender floated by Gujarat State Non-Resident Gujaratis Foundation for assigning Statutory Audit work regarding Minimum Fee in their tender

    A representation dated 21st July, 2020 submitted to The Director of Gujarat State Non-Resident Gujaratis Foundation Udhyog Bhawan, Gandhinagar, Gujarat as the Minimum Fee was not mentioned in their invitation for the applications for appointment of statutory auditor for conducting Statutory Audit.

  • Jul, 21 2020
    Representation submitted against the tender floated by Gujarat State Non-Resident Gujaratis Foundation, Gandhinagar for assigning Statutory Audit regarding Minimum Fee in their tender

    A representation dated 21st July, 2020 was sent to The Director, Gujarat State Non-Resident Gujaratis Foundation Udhyog Bhawan, Gandhinagar who had invited applications for the appointment of CA firm for conducting Statutory Audit where No Minimum Fee was mentioned in tender.
  • Jul, 21 2020
    Representation submitted against the tender floated by Army Public School for assigning Statutory Audit work regarding Minimum Fee in tender

    A representation dated 21st July 2020 submitted to The School Management as No Minimum Fee mentioned in their invitation for the applications for appointment of statutory auditor.
  • Jul, 18 2020
    Representation submitted against the tender floated by National Institute of Technical Teachers' Training and Research, Bhopal for assigning the job of Internal Audit including Preparation of Annual Accounts for the FY 2020-21 regarding Independence

    A representation dated 18th July, 2020 was sent to The Director National Institute of Technical Teachers' Training and Research Shamla Hills, Bhopal who had invited applications for the appointment of CA Firms for conducting Internal Audit including Preparation of Annual Accounts.

  • Jul, 16 2020
    Representation submitted against the tender floated by MP Road Development Corporation Ltd. Bhopal for assigning Statutory Audit work regarding Minimum Fee in tender

    A representation dated 16th July 2020 submitted to Sh. Gopal Singh MP Road Development Corporation Ltd. Bhopal as No Minimum Fee mentioned in their invitation for the applications for appointment of statutory auditor.

  • Jul, 16 2020
    Representation submitted against the tender floated by DRDA Cuttack for assigning Statutory Audit work regarding Minimum Fee in tender

    A representation dated 16th July 2020 submitted to The Collector DRDA, Cuttack as No Minimum Fee mentioned in their invitation for the applications for appointment of statutory auditor.

  • Jul, 15 2020
    Representation submitted against the tender floated by RajCOMP Info Services Limited (RISL) regarding Members name who quotes less than Minimum Fee mentioned in their tender

    A representation dated 15th July, 2020 was sent to The Chairman & Managing Director who had invited applications in response of the tender floated by them for Selection of firms of Chartered Accountants for Internal Audit regarding Members name who quotes less than Minimum Fee mentioned in their tender.

  • Jul, 14 2020
    Representation submitted against the tender floated by Barkatullah Vishwavidyalya Bhopal regarding Restrictive Eligibility Criteria in their tender

    A representation dated 14th July, 2020 was sent to Dr. B Bharti who had invited applications in response of the tender floated by them for Selection of firms of Chartered Accountants for Bank reconciliation, B/S prepare and Tax related matters in their tender.

  • Jul, 13 2020
    Representation submitted against the tender floated by AAO, Samagra Shiksha regarding Restrictive Scope of Work and Minimum Fee in their tender

    A representation dated 13th July, 2020 was sent to PLN Prasad who had invited applications in response of the tender floated by them for Selection of firms of Chartered Accountants for Statutory Audit and Internal Audit regarding Restrictive Scope of Work and Minimum Fee in their tender.

  • Jul, 13 2020
    Representation submitted against the tender floated by Chhattisgarh Housing Board for assigning Internal Audit and preparations of Final Accounts regarding Independence of Auditor

    A representation dated 13th July 2020 submitted to The Chief Accounts Officer, Chhattisgarh Housing Board Raipur, Chhattisgarh who had invited applications for the appointment of CA Firms for conducting Internal Audit and preparations of Final Accounts regarding Independence of Auditor.

  • Jul, 13 2020
    Representation submitted against the tender floated by The Member Secretary, Gandhi Nagar regarding restrictive Eligibility Criteria in their tender

    A representation dated 13th July, 2020 was sent to The Member Secretary, Gujarat Petroleum, Chemicals & Petrochemicals Special Investment Regional Development Authority (GPCPSIRDA), Gandhi Nagar who had invited applications in response of the tender floated by them for Quotation for Audit and Tax of GPCPSIRDA, Ghandi Nagar.

  • Jul, 01 2020
    Representation submitted against the tender floated by Mgnrega Hooghly for assigning Statutory Audit work regarding Low Minimum Fee in tender

    A representation dated 01st July 2020 submitted to The District Magistrate, Mgnrega Hooghly Minimum Fee mentioned in their invitation for the applications for appointment of statutory auditor was very low.

  • Jun, 16 2020
    Representation submitted against the tender floated by Municipal Corporation, Raipur Chhattisgarh regarding restrictive Eligibility Criteria in their tender.

    A representation dated 16th June, 2020 was sent to Commissioner Municipal Corporation Near DKS Bhawan Parisar, Raipur Chhattisgarh 492001 who had invited applications in response of the tender floated by them for Selection of firms of Chartered Accountants for Accounting in Double Entry System of the Accounts of Municipal Corporation, Raipur.

  • Jun, 15 2020
    PDC sent a Representation to the Finance Controller, UPAVP regarding Scope of Work and Minimum Fee in tender. Letter dated 15th June, 2020 sent to Finance Controller, UPAVP, who invited application from practicing firms of Chartered Accountants within India for Tax Audit and Book Keeping.

  • Jun, 12 2020
    Representation submitted against the tender floated by Chhattisgarh Housing Board regarding Scope of Work and restrictive Eligibility Criteria

    A representation dated 12th June, 2020 was sent to Chief Accounts Officer, Chhattisgarh Housing Board, Head Office - Paryavas Bhawan, Sector-19, North Block, Atal Nagar, Nava Raipur, Raipur (Chhattisgarh) who had invited applications in response of the tender floated by them for Selection of firms of Chartered Accountants for Accounting in Double Entry System of the Accounts of Municipal Corporation, Raipur.

  • May, 25 2020
    Representation sent to The Managing Director, Maharashtra Rajya Sahakari Dudh Mahasangh Maryadit Mumbai Mahanand Dairy regarding Scope of Work and Minimum Fee in tender.

    Letter dated 25th May, 2020 sent to The Managing Director Maharashtra Rajya Sahakari Dudh Mahasangh Maryadit Mumbai Mahanand Dairy who invited application from practicing firms of Chartered Accountants within India for Statutory Audit and Internal Audit.
  • May, 25 2020
    Representation sent to The Managing Director, Maharashtra Rajya Sahakari Dudh Mahasangh Maryadit Mumbai Mahanand Dairy regarding Scope of Work and Minimum Fee in tender.

    Letter dated 25th May, 2020 sent to The Managing Director Maharashtra Rajya Sahakari Dudh Mahasangh Maryadit Mumbai Mahanand Dairy who invited application from practicing firms of Chartered Accountants within India for Statutory Audit and Internal Audit.
  • May, 25 2020
    Representation sent to The Managing Director, Maharashtra Rajya Sahakari Dudh Mahasangh Maryadit Mumbai Mahanand Dairy regarding Scope of Work and Minimum Fee in tender

    Letter dated 25th May, 2020 sent to The Managing Director Maharashtra Rajya Sahakari Dudh Mahasangh Maryadit Mumbai Mahanand Dairy who invited application from practicing firms of Chartered Accountants within India for Statutory Audit and Internal Audit.
  • May, 24 2020
    Representation submitted to Rural Development and Panchayat Raj Department regarding restrictive Eligibility Criteria in their tender

    A representation dated 24th May, 2020 was sent to Additional Chief Secretary, Rural Development and Panchayat Raj Department, Mumbai, who had invited applications in response to the tender floated by them for Selection of Service Provider for preparation and filing of various tax returns under the various laws/statutes and Outsourcing of Manpower services at Gram Panchayats, Panchayat Samiti, Zilla Parishads, MSRLM and other departments in Rural Development Department, Government of Maharashtra.
  • Mar, 03 2020
    Representation sent to the organization for minimum fees requirement in tender.

    Letter dated 03rd March, 2020 submitted to The State Project Administrator, State Project Implementation Unit Jammu and Kashmir, who invited application from practicing firms of Chartered Accountants within India who are willing to appointed as an Auditor.

  • Mar, 06 2020
    Representation sent to the organization for minimum fees requirement in tender.

    Letter dated 06th March, 2020 submitted to The Managing Director MP Road Development Corporation Ltd. 45-A, Area Hills Bhopal, who invited application from practicing firms of Chartered Accountants within India who are willing to appointed as an Auditor.

  • Mar, 06 2020
    Representation sent to the organization for minimum fees requirement in tender.

    Letter dated 06th March, 2020 submitted to The Director Jammu & Kashmir Entrepreneurship Development Institute (J&KEDI) Sempora, Pampore (Kashmir), who invited application from practicing firms of Chartered Accountants within India who are willing to appointed as an Auditor.

  • Mar, 09 2020
    Representation sent to the organization for minimum fees requirement in tender.

    Letter dated 09th March, 2020 submitted to The Chief Executive Officer 4th Floor, DIC Campus, Ratu Road, Ranchi-834001 Jharkhand, who invited application from practicing firms of Chartered Accountants within India who are willing to appointed as an Auditor.

  • Mar, 12 2020
    Representation sent to the organization for minimum fees requirement in tender.

    Letter dated 12th March, 2020 submitted to The Registrar, Veer Narmad South Gujarat University, University Campus, Udhna Magdulla Road, Surat, who invited application from practicing firms of Chartered Accountants within India who are willing to appointed as an Auditor.

  • Mar, 12,2020
    Representation sent to the organization for minimum fees requirement in tender.

    Letter dated 12th March, 2020 submitted to The Sr. Administrative Officer IBSD, Imphal, who invited application from practicing firms of Chartered Accountants within India who are willing to appointed as an Auditor.

Panel submitted to various Authorities to avail the Services of CA Members:

  • International Organization known as the Asian-African Legal Consultative Organization (AALCO, Chanakyapuri, New Delhi on 03rd March, 2021.
  • Ms. Monisha Chakraborty, Chief General Manager, Reserve Bank of India, Mumbai on 12th February, 2021.
  • Shri N. P. Mohpatra, Chief General Manager, Institutional Development Department, NABARDs sent Bank Branch Auditors’ Panel on 9th Feb. 2021.
  • Office of the joint Director, Directorate of the enforcement, Chennai Zonal Office-II, Chennai based CA Firms for evaluation of Financial Statements on 16th December, 2020.
  • The Academic Cell, O/o Commissionerate of Collegiate Education, 3rd Floor, Vidya Bhavan, Nampally, Telangana on 24th November, 2020.
  • Mr. M. Lakshminarayanan , Member of the Advisory Committee, Sree Padmanabhaswamy Temple, Thriuvanathapuram on 10th, October 2020.
  • Prof. Anand Mishra, Registrar, Jiwaji University, Gwalior, MP, panel of Gwalior based CA firms on 2nd September, 2020.
  • Shri Raman R CA , Additional General Manager (Internal Audit) Bharat Electronics Limited, Bengaluru on 27th July, 2020.
  • Shri Devender Singh, HOB/Supdt. of Police, Central Bureau of Investigation, Lucknow on 16th July, 2020.
  • Shri V Muthukrishnan, Assistant General Manager (I), Indian Bank, Corporate Office, Inspection Department, Chennai on 5th June, 2020.
  • Shri S. Raghothaman, Chief Manager, Inspection Concurrent Audit, Indian Overseas Bank on 5thJune, 2020.
  • Shri Sumit Jain, The Punjab State Cooperative Bank Ltd, Chandigarh on 5thJune, 2020.
  • Dr. Rajeev Uberoi, Senior Group President, Governance & Controls, Yes Bank on 30th April, 2020.
  • The Manager (Inspection), Federal Bank, Inspection & Audit Dept., Ernakulum on 04th March, 2020.

Programmes:

  • Central Statutory Auditors Meet was organised on 3rd February 2021 in Hotel Leela, Gurugram.
  • Professional Development Committee, ICAI has organized a Virtual CPE Program on Cooperative Sector - 'Sahakar Sanvad' hosted by Pune Branch of Western India Regional Council (WIRC) of ICAI on 5th & 6th September 2020.
  • Professional Development Committee jointly with Committee on Capital Market & Investors Protection has organized a Webinar on "Opportunities for Chartered Accountants in Capital Markets" on 26th August, 2020.
  • Professional Development Committee has organized a Webinar on “Exploring Unchartered Avenues for Chartered Accountants in Government Subsidies and Education Sector" scheduled on Thursday, 13th August, 2020.
  • Professional Development Committee jointly with Banking, Financial Services & Insurance Committee has organized 2nd Webinar under the Series of Exploring Unchartered Avenues for Chartered Accountants on 29th July, 2020.
  • Professional Development Committee has organized a Live Webinar on the theme Exploring Unchartered Avenues for Chartered Accountants on Friday, 24th July, 2020.
  • Professional Development Committee has organized a Programme on "Young members mentorship" hosted by Western India Regional Council (WIRC) of ICAI on 26th June & 27th June, 2020.
  • Professional Development Committee jointly with Banking, Financial Services & Insurance Committee has organized a Live Webinar on “Online Audit of Bank Branches and Current Developments in NPA guidelines" on 27th April, 2020.
  • Professional Development Committee has organized a Live Webinar on “Professional Opportunities, Challenges in Audit and Reporting in Cooperative Banks" on 7th April, 2020.
SLCC meetings held:
S. No Date State
1 10th February, 2021 Chhattisgarh ( through VC)
2 22nd January, 2021 UT of Chandigarh ( through VC)
3 18th January, 2021 Maharashtra ( through VC)
4 8th January, 2021 Uttar Pradesh
5 7th December, 2020 Andhra Pradesh (at Velagapudi)
6 15th December, 2020 Punjab (through VC)
7 28th December, 2020 Tamil Nadu (at Chennai)
8 11th November, 2020 Telangana (at Hyderabad)
9 13th November, 2020 Maharashtra (through VC)
10 16th November, 2020 Madhya Pradesh (through VC)
11 27th November, 2020 Union Territory of Puducherry (through VC)
12 27th November, 2020 Gujarat (through VC)
13 27th October, 2020 Union Territory of Chandigarh (through VC)
14 27th October, 2020 Goa(through VC)
15 4th September , 2020 Tamil Nadu
16 8th September, 2020 Odisha (through VC)
17 10th September, 2020 Andhra Pradesh (through VC)
18 21st September, 2020 Punjab (through VC)


Sub-SLCC meetings held:
S. No Date State
1 29th December, 2020 Goa ( through VC)
2 8th January, 2021 Uttar Pradesh
3 18th January, 2021 Maharashtra ( through VC)
4 22nd January, 2021 UT of Chandigarh ( through VC)
5 17th February , 2021 Telangana
6 18th December, 2020 Uttar Pradesh ( through VC)
7 29th December, 2020 Goa ( through VC)
8 19th November, 2020 Chhattisgarh ( at Raipur)
9 23rd September, 2020 Goa ( through VC)
10 23rd September, 2020 Uttar Pradesh ( through VC)

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