The Kalyan Janata Sahakari Bank Ltd.

All eligible and interested CA firms are requested to send applications covering following points with detail profile
on mail ID - response@kalyanjanata.in latest by 15.04.2024

Application for Empanelment as Auditor

Name of the auditor/ firm Constitution (Firm/ Proprietorship/ Individual)

Full postal address of the firm

Details of Branches, if any [Annexure 1 ]

E- mail address

Empanelment With CAG RBI etc.

ICAI Registration No.

Details of partners with membership number
Details of partners or proprietor with DISA/ CISA /Certificate course on Concurrent Audit by ICAI [Annexure 2 ]

Details of Concurrent Audits / Statutory Audits done in other Banks / UCBs (Maximum 5 only)

Statutory Audit?

Internal Audit?

Concurrent Audit?

Stock Audit?

IS / EDP Audit?

Revenue Audit?

Management Audit?

Details of Audits doing presently

Details of association with the Bank (for which empanelment is being filed)

Names of other auditing Banks with period of association (other than noted in firm’s experience)

Details of Partners and staff (other CA/ employees) who will attend the audit

Details of the contact person

Annexure 1 : Our locations/Branches

Annexure 2 : Our Partners

Application for Empanelment as Auditor

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