Transcription of VIJAYA BANK INTERNAL AUDIT & SUPERVISION …
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VIJAYA BANK INTERNAL AUDIT & SUPERVISION …
VIJAYA BANK INTERNAL AUDIT & SUPERVISION department , HO BANGALORE annexure -I The eligibility criteria for selection of Concurrent Auditors for the year 2018-19 1. The Chartered Accountant firms/Concurrent Auditors should be on RBI panel. 2. The Chartered Accountant firms should be partnership concern. 3. At -least one of the partners of the AUDIT firm should have a qualified Information System Auditor (CISA/DISA) with necessary exposure to system AUDIT . 4. The firm should have necessary office set up and adequate personnel to ensure proper deployment and timely completion of the assignment. Further, the Chartered Accountant firms may also take note of the following general terms and conditions while making selection of Concurrent Auditors: a.
VIJAYA BANK – INTERNAL AUDIT & SUPERVISION DEPARTMENT, HO BANGALORE Annexure-I The eligibility criteria for selection of Concurrent Auditors for the year 2018-19 1. The Chartered Accountant firms/Concurrent Auditors should be on RBI panel.
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