Internal assignments in banks by statutory auditors
Posted on Sun Jan 10, 2010 at 02:19:33 AM EST
Internal assignments in banks by statutory auditors - (04-01-2010)
RBI/2008-09/ 335
Ref.DBS.ARS.No.BC. 02/ 08.91.001/ 2008-09
Internal assignments in banks by statutory auditors - All Scheduled Commercial Banks
RBI/2008-09/ 335
Ref.DBS.ARS.No.BC. 02/ 08.91.001/ 2008-09
Internal assignments in banks by statutory auditors - All Scheduled Commercial Banks
- We invite a reference to RBI circular DBOD.No.App.BC.118/C.452(K)-89 dated April 22, 1989, wherein it was clarified to banks that any audit firm which has been assigned internal audit assignments during a financial year should not be considered for statutory audit assignments during that year and the following year.
- The issue relating to the internal assignments allotted to the audit firms at the time of their appointment as statutory auditors has been examined afresh and it has been decided as under:
3. The above instructions may be implemented with immediate effect.
By djain128, Section Empanelment Notices
Posted on Sun Jan 10, 2010 at 02:19:33 AM EST
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