Re: [aaykarbhavan] Fwd: Dena Bank Concurrent Audits & Bonus

How can statutory audit be performed by a concurrent auditor as he is treated as internal auditor ?

CA Nipun
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Subject: [aaykarbhavan] Fwd: Dena Bank Concurrent Audits & Bonus
Sent: Jul 23, 2013 6:27 PM

  HI DENA BANK STARTED CONCURRENT AUDITS ALLOTMENTS IN ADDITION TO CONCURRENT AUDITS, FOLLOWING ADDITIONAL WORK IS ENTRUSTED AS BONUS :) SN
Assignment
Audit Fee plus Service
Tax, if any (TDS - as applicable)
1
Statutory Audit including D2K Certificate (Branches not
under Statutory Branch Audit & Central Statutory Audit)
` 5,000/- (for March Quarter)
2
Credit Audit (Unit visit is compulsory)
` 2,000/- per account
3
Stock
Audit
For limits of Rs.1.00 Cr to less than 3.00 Cr
` 5,000/- per account
For limits of Rs.3.00 Cr to less than 10.00 Cr
` 7,500/- per account
For limits of Rs.10.00 Cr and above
` 10,000/- per account
Best Regards CA Pranav Shah SPNR & Associates Chartered Accountants 307, Apeejay House, 130, Mumbai Samachar Marg, Near Lion Gate, Fort, Mumbai - 400001 Contact No: 022 43471755-58/ 30222525 Fax - 22-22823137.
Sent from my BlackBerry® on Reliance Mobile, India's No. 1 Network. Go for it!

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