Part A Basics – Acceptance Engagement Key Deliverables Appointment Branch Assigned for Audit We have been appointed as the Statutory Auditors of the Branch of ……………………… Bank for the year 2015-16 ……………………………………….. ……………………………… Audit Acceptance Letter The audit acceptance letter has been provided to the CO and a copy is kept for our records. Related documentation including Declaration of fidelity and secrecy, Declaration of full time practice and Declaration of Indebtedness has also been attached to this section. Refer Appendix 1 for acceptance letter Engagement Letter An engagement letter has been issued and kept in Appendix 2 Letter of communication with previous auditor Communication to the previous auditor M/s has been sent on ………………………….. Vide courier ref dated and ………………………. ……………………… ……………………… response has / has not been received. Further the previous auditor has / has not been contacted over phone / e mail. Refer Appendix 3 for Communication sent and response received. Refer Appendix 3 Key Reports and Certificates following key reports / certificates are required to be issued by us The
Part A – Basics Acceptance Engagement Key Deliverables Appointment Branch Assigned for Audit We have been appointed as the Statutory Auditors of the ……………………… Branch of ……………………………………….. ……………………………… Bank for the year 2015-16 Audit Acceptance Letter The audit acceptance letter has been provided to the CO and a copy is kept for our records. Related documentation including Declaration of fidelity and secrecy, Declaration of full time practice and Declaration of Indebtedness has also been attached to this section. Refer Appendix 1 for acceptance letter Engagement Letter An engagement letter has been issued and kept in Appendix 2 Letter of communication with previous auditor Communication to the previous auditor M/s ………………………….. has been sent on ………………………. Vide courier ref ……………………… dated ……………………… and response has / has not been received. Further the previous auditor has / has not been contacted over phone / e mail. Refer Appendix 3 for Communication sent and response received. Refer Appendix 3 Key Reports and Certificates The following key reports / certificates are required to be issued by us
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