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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.