SIPCOT – Appointment of Chartered Accountants Firm for Internal Audit
Application Forms
1. Form 1 – Details of the Firm
2. Form 2 – Details of Partners
3. Form 3 – Details of Qualified Professionals
4. Form 4 – Details of Experience in the last 5 years – Corporate Entity/
Public Sector Undertaking
5. Form 5 - Details of Experience in the last 5 years – Infrastructure
Projects
SIPCOT – Appointment of Chartered Accountants Firm for Internal Audit
1. Form 1 – Details of the Firm
1. Name of the Firm
2. Registration No. and date
with ICAI <please enclose copy of the Firm
Certificate as on 01.01.2021>
3. No. of years of existence
4. Office Address in Chennai
<please enclose latest Firm
Constitution Certificate issued by ICAI
showing Branch Details>
5. IT PAN No.
<please enclose copy of PAN>
6. GST Registration No.
<please enclose copy of the GST
certificate>
7. Annual Turnover of the firm Financial Year Avg. Turnover
FY 19-20
FY 18-19
FY 17-18
FY 16-17
FY 15-16
Average
<please enclose audited P&L
statements of the firm>
We hereby declare that we have adequate staff to undertake audit work
at Chennai. The staff of _____ (total number of staff) includes Articles,
Audit clerks and Professionals (CA/ICMAI).
Date:
Place: Signature of the Partner of the Firm
SIPCOT – Appointment of Chartered Accountants Firm for Internal Audit
2. Form 2 – Details of Partners
S No Name of the Membership FCA/ ACA Years of No. of
Partner No. enrolment years
associated
with the
firm
Enclose copy of the Latest Firm Constitution Certificate issued by ICAI (1st
January 2021)
Date :
Place: Signature of the Partner
SIPCOT – Appointment of Chartered Accountants Firm for Internal Audit
3. Form 3 – Details of Qualified Professionals
S No Name of the QA Membership Associate/ Years of No. of
No. fellow enrollment years of
membership experience
of in practise
ICAI/ICMAI
Enclose Latest Firm Constitution Certificate issued by ICAI showing list of CAs
under employment or Membership Certificate of CA)
Date :
Place: Signature of the Partner
SIPCOT – Appointment of Chartered Accountants Firm for Internal Audit
4. Form 4 – Details of Experience in the last 5 years – Corporate Entity/ Public Sector Undertaking
S Name of the Listed Nature Year of Asset Average Annual Supporting
No Corporate Entity/ Corporate of Audit Size of Turnover of Auditee document
Public Sector Entity or PSU Audit (Start Auditee in last 5 years
date -
Undertaking (PSU) (Y/N)
end date)
Note: Kindly encloseWork Order/ Appointment Letter or Completion Certificate and Copy of the Profit and Loss Statement/
Balance Sheet of the auditee
Date :
Place: Signature of the Partner
SIPCOT – Appointment of Chartered Accountants Firm for Internal Audit
5. Form 5 – Details of Experience in the last 5 years – Infrastructure Projects
S Name of Infrastructure Infrastructure Sub-sector Nature of Year of Audit Supporting
No Project (as per the notification of GoI dt. Audit (Start date to document
end date)
24.08.20 enclosed)
Note: Kindly enclose Work Order/ Appointment Letter or Completion Certificate
Date :
Place: Signature of the Partner
