Sl.no. Name of the Assistant Membership Whether No. (Please attached Date of joining membership certificate the firm as issued by respective qualified institutes for each assistant qualified assistant) 1 2 3 4 9. Details of Experience in PSU Sector: Sl.no. Name of the Company Year of Type of audit whether – audit statutory/internal audit (please attach copy of appointment letter for each year & for every company) 1. 2. 3. 10. Details of Experience in conducting audit in organization working on SAP ERP Platform : Name of the S.No. Company Year Type of Audit – of Whether Audit Statutory/Internal
Sl.no. Name of the Assistant Membership No. Whether (Please attached membership certificate issued by respective institutes for each qualified assistant) Date of joining the firm as qualified assistant 1 2 3 4 9. Details of Experience in PSU Sector: Sl.no. Name of the Company Year of audit Type of audit – whether statutory/internal audit (please attach copy of appointment letter for each year & for every company) 1. 2. 3. 10. Details of Experience in conducting audit in organization working on SAP ERP Platform : S.No. Name of the Company Year Type of Audit – of Whether Audit Statutory/Internal
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