As you want Application Form for Empanelment of CA Firms for Concurrent Audit Assignment of Punjab National Bank, so I am providing application form:

Punjab National Bank Application Form for Empanelment of CA Firms for Concurrent Audit Assignment





Here I am giving some information about Empanelment of CA Firms for Concurrent Audit Assignment of Punjab National Bank:

“Application for “Empanelment of CA Firm for Concurrent Audit” should be mentionedon the envelope, carrying Bio-data.

CA Firms applying for empanelment must submit along with application, the Copy ofpartnership deed + copy of registration certificate issued by the ICAI certifying theconstitutionof the Firm, their branches & date from which it is continuing as a Partnership Firm (latest).

The periodicity of concurrent audit assignment (if any) will be for ONE YEAR with quarterly review of performance.

Experience Certificates of Partnership CA Firm in the Scheduled Commercial Bank as
Concurrent Auditor be enclosed, in absence of which application will not be accepted.

The Concurrent Audit Firm will undertake that they will not sub contract/sub assign the audit assignment.

CA firms which carry Statutory Audit Assignments for a year will not be considered forinternal audit assignment during that year and the next year.

The CA firms which are already empanelled as concurrent auditors, need not apply again