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Canara Bank Audit Report / Information 2021

Sep 29, 2021

61440_rns_2021-09-29_6dff5b0b-31f4-465f-9950-73e35316d393.pdf

Audit Report / Information

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Ref:: SD:2941295111112::2021 29.09.2021
The Vice President The Vice President
BSE Ltd. Listing Department
Phiroze Jeejeebhoy Towers National Stock Exchange of India Ltd
Dalal Street EXCHANGE PLAZA
MUMBAI -
400 001
Bandra-Kurla Complex, Bandra [E]
MUMBAI -
400 051
Scrip Code: 532483 Scrip Code: CANBK

Dear Sir/Madam,

Sub : Appointment of Statutory Central Auditors (SCAs) of the Bank - FY 2021-22 Ref: Regulation 30 of the SEBI (LODR) Regulations, 2015

The Exchanges are hereby informed that upon approval of Reserve Bank of India, the following five Audit Finns have been appointed as Statutory Central Auditors (SCAs) of the Bank for the FY 2021-22:

Sr.
No.
Name of the Audit Firm Tenure as SCA in
Canara Bank (Year)
Continuin2 SCAs
I Mis N K Bhargava & Co., New Delhi
(FRN 000429N)
na
2
2 Mis Rao & Emmar, Bengaluru
(FRN 003084S)
na
2
New SCAs*
3 Mis PA & Associates, Bhubaneswar
(FRN 3 l 3085E)
st
l
4 Mis Sarath & Associates, Hyderabad
(FRN 005 l 20S)
I st
5 Mis Arun K Agarwal & Associates, New Delhi (FRN 003917N) I SI

*The above new three Audit Firms have been appointed in place of two Audit Firms, Mis D K Chhajer & Co., Kolkata and Mis S N K & Co., Surat on retirement I completion of their term in Canara Bank.

The brief profile of the Statutory Central Auditors (SCAs) of the Bank is enclosed herewith.

This is for your infonnation and records.

Your� faithfulJy, ,r,-<l w-m � For CANARA BANK .� '1�.... i, -1!<1 >loltl</l 3IR iT,tt,;l �1ft.. ... �sta1,, G.:n.ira1 M�r & Compa�y Secretary VINAY MOHTA COMPANY SECRETARY

�furnr WR� 112, �lft"&� - 560002 E-Mail - hosecretarial�canarabank.com

Secretarial Department Head Office 112 J C Road, Bengaluru - 560002 www.canarabank.com

F +91 80 22248831 T +91 80 22100250

SL NO Name of the Audit firm FRN Category Name of the Senior Partners Year of
Establishment
No of Partners Office Tel. No/Email
1 M/S N K BHARGAVA & CO NEW DELHI 000429N Sri Narendra Kumar Bhargava 24.07.1978 13 P:011-45784938
C-31, Ist Floor Acharya Niketen Sri K K Bhargava E:[email protected]
11 R N Mukherjee Road Sri R K Gupta
Phase-1, Mayur Vihar, New Delhi-110091
2 M/S RAO & EMMAR BENGALURU 003084S Sri Praveen B J 05.09.1977 22 P:080-50078815
No 204 and 205,2nd Floor," Ramanshree Arcade" Sri Subhash S B E:[email protected]
Near Trinity Circle, MG Road, Sri Umashanker
Bengaluru, Karnataka-560001
3 M/S P A & ASSOCIATES 313085E S.S.Poddar 15.10.1980 13 P:067-42571065
12 Govinda Vihar Bamikhal P.S. Panda E:[email protected]
Bhubaneshwar-751010 D.K.Agrawalla
4 M/S ARUN AGARWAL & ASSOCIATES 003917N Arun Kumar Agarwal 18.07.1983 16 P:011-26251200
105, First Floor, South Ex. Plaza I 389A, Masjid Moth Rajesh Surolia E:[email protected]
Moth South Extension Part II Vimal Kumar Jain
New Delhi-110049
5 M/S SARATH & ASSOCIATES 005120S Sri Sarath Kumar P 01.04.1990 12 P:040-23354322
8-2-577/B, 4th Floor Sri Srinivas E:[email protected]
Maas Heights Road No 8 Banjara Hills lSri Rao Lakshmi R
Hyderabad-500034