Annexure-B List of Public Interest Entities other than listed companies audited by the firm as mentioned(Ref: E1.25) Client category Maintained Audit Audited by the firm in RJSC (e.g. Non-listed Working Files (please provide year end Name of the Bank, Insurance, Registration (please provide ‘√’ SL date) specialised Financial Institution, Number mark) # state owned clients (If applicable) companies, Current year Previous year Permanent Current corporations, NGOs (dd. mm. yy.) (dd. mm. yy.) etc.)
Annexure-B List of Public Interest Entities other than listed companies audited by the firm as mentioned(Ref: E1.25) SL # Name of the specialised clients RJSC Registration Number (If applicable) Client category (e.g. Non-listed Bank, Insurance, Financial Institution, state owned companies, corporations, NGOs etc.) Audited by the firm in (please provide year end date) Maintained Audit Working Files (please provide ‘√’ mark) Current year (dd. mm. yy.) Previous year (dd. mm. yy.) Permanent Current