A CA firm's net worth, experience and infrastructure certificate supporting empanelment with a bank, NBFC or financial institution as a statutory/concurrent/stock auditor.
This is to certify, in support of the empanelment application of ___ (Firm Registration No.: ___) for the category of ___, the following particulars regarding the firm's constitution and standing, based on the firm's own records and constitution documents.
We confirm that the firm holds a valid Certificate of Practice and Firm Registration Number issued by the Institute of Chartered Accountants of India, and that the particulars above are true and correct as per the firm's constitution deed/LLP agreement and internal records as at the date of this certificate.
This certificate does not itself confer empanelment — the bank or financial institution's own empanelment committee separately evaluates eligibility against its published criteria (which may additionally test peer review status, RBI/NFRA debarment history, and other conditions not addressed here). This certificate is based on the firm's own records and does not constitute an audit opinion within the meaning of the Standards on Auditing.
This template follows the format published by the Institute of Chartered Accountants of India (ICAI) in the AASB Audit Working Paper Templates (June 2023), the authoritative reference for Indian statutory-audit documentation. Fill in your firm’s letterhead and the engagement details on the form above, click Download Word file, and you’ll get a fully formatted .docx ready to use.
Everything is generated in your browser and on a stateless API endpoint — no account, nothing stored on our servers. We’ll ask for a work email once before your first download so we can send you the file and the occasional relevant update; after that, downloads on this device are instant. Edit freely in Word, Google Docs or Pages before sending to your client.
