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UCO Bank Audit Report / Information 2021
61997_rns_2021-10-01_a8984cfb-97f3-4dde-89ce-50eefa3e6cdb.pdf
Audit Report / Information
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HO/Finance/Share/111/2021-22
National Stock Exchange of India Ltd.
"Exchange Plaza" Plot no. C/1, G Block Bandra-Kurla C omplex, Bandra (E) Mumbai - 400 051 NSE Scrip Symbol: UCOBANK Date: 01.10.2021
BSE Limited Phiroze Jeejeebhoy Towers Dalal Street, Fort, Mumbai - 400 001 BSE Scrip Code: 532505
Madam/Dear Sir,
Sub: Appointment of Statutory Central Auditors for the year 2021-22
Pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we hereby inform that Bank has appointed following audit firms as Statutory Central Auditors (SCAs) for the year 2021-22 after seeking approval from Reserve Bank of India.
| SI.No. | Name of the Audit Firm |
|---|---|
| M/s R Gopal & Associates, Kolkata | |
| 2 | M/s Khandelwal Kakani & Co., Indore |
| 3 | M/s S K Agrawal and Co.Chartered Accountants, LLP, Kolkata |
| M/s Ghoshal & Ghosal, Kolkata |
All the audit firms mentioned above are continuing SCAs for the year 2021-22. While, the tenure of M/s Rawla & Co., one of the exisiting SCAs, is completed and no new SCA is appointed in its place for the year 2021-22.
We request you to take the same on record.
Yours faithfully,
(N Purna Chandra Rao) Company Secretary
UCO Bank, Finance Department, Head Office, 3rd Floor, 02, India Exchange Place, Kolkata - 700 001 Phone: 033 - 44557227, E-mail: [email protected] Follow UCO Bank onTwitter: UCOBankOfficial; Facebook: Official.UCOBank; Instagram: Official.ucobank; LinkedIn: UCO BANK; You Tube: UCO Bank Official