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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 |
