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Mar, 23 2021
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Representation submitted to GOVERNMENT OF MADHYA PRADESH for revising their tender for appointment of chartered accountant firm for Monthly Financial Audit, Monitoring of Own Source Revenue of Panchayat etc. for the Year 2020-2021.
Representation submitted to GOVERNMENT OF MADHYA PRADESH for revising their tender for appointment of chartered accountant firm for Monthly Financial Audit, Monitoring of Own Source Revenue of Panchayat etc. for the Year 2020-2021.
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Feb, 25 2021
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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.
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Feb, 22 2021
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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.
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Nov, 23 2020
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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.
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Nov, 06 2020
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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.
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Oct, 15 2020
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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.
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Oct, 12 2020
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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 RFPfor Statutory audit where minimum fee is prescribed in RFP.
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Sep, 21 2020
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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.
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Sep, 17 2020
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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.
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Sep, 17 2020
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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.
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Sep, 17 2020
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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.
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Sep, 16 2020
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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.
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Sep, 15 2020
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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.
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Sep, 11 2020
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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.
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Sep, 11 2020
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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.
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Sep, 09 2020
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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.
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Sep, 09 2020
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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.
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Sep, 08 2020
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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.
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Sep, 03 2020
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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.
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Sep, 02 2020
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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.
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