| Sl. No. |
Subject |
Date |
Circular No. |
| 1. |
Banking Regulation Act, 1949 (As Applicable to Co-operative Societies) - Section 31 - Submission of Balance Sheet, Profit & Loss Account and Auditor's Report |
April 19, 1966 |
ACD.BR.825/A.11(31)/65/6 |
| 2. |
The Banking Regulation Act, 1949 (As Applicable to Co-operative Societies) - Section 31 - Submission of Balance Sheet, Profit and Loss Account and Auditor's Report |
May 8, 1967 |
ACD.BR.1979/A.12(29-31)/66-7 |
| 3. |
Appointment of Statutory Central Auditors for the Year 1970 |
June 29, 1970 |
DBOD.No.EFS.1429/C.452(K)-70 |
| 4. |
Appointment of Statutory Central Auditors for the Year 1970 |
July 1, 1970 |
DBOD.No.EFS.1451/C.452(K)-70 |
| 5. |
Appointment of Branch Auditors for Indian Branches for the Year 1970 |
September 19, 1970 |
DBOD.No.EFS.2065/C.452(K)-70 |
| 6. |
Nationalised Banks - Remuneration of Statutory Central Auditors and Branch Auditors for Audit of Indian Branches for 1970 |
April 26, 1971 |
DBOD.No.ARS.367/C.452(K)-71 |
| 7. |
Appointment of Branch Auditors for Indian Branches for the Year 1971 |
December 15, 1971 |
DBOD.No.ARS.1132/C.452(K)-71 |
| 8. |
Nationalised Banks - Remuneration of Statutory Central Auditors and Branch Auditors for Audit of Branches for 1971 |
January 7, 1972 |
DBOD.No.ARS.18/C.452 (K)-72 |
| 9. |
Appointment of Central Statutory Auditors for the year 1972 |
June 13, 1972 |
DBOD.No.ARS.533/C.452(K)-72 |
| 10. |
(i) Discontinuance of Half-Yearly Audit
(ii) Selection of Branches for Annual Audit |
May 14, 1973 |
DBOD.No.ARS.421/C.452(K)-73 |
| 11. |
Standards for Audit Classification of Primary (Urban) Co-operative Banks |
February 25, 1982 |
ACD.UBD.120/UB-8(3)-81/82 |
| 12. |
Discontinuance of Half-yearly Audit |
April 29, 1982 |
DBOD.No.Ret.BC.45/C.469(F)-82 |
| 13. |
Remuneration Payable to Statutory Central and Branch Auditors of Nationalised Banks |
December 14, 1984 |
DBOD.No.App.BC.123/C.452(K)-84 |
| 14. |
Fees Payable for Submitting Long Form Audit Reports (LFARs) by Statutory Central/Branch Auditors of Public Sector Banks |
June 26, 1986 |
DBOD.No.App.1275/C.452(K)-86 |
| 15. |
Role of State Co-operative Banks in the Development of Urban Co-operative Banks and Entrusting the Audit of Urban Co-operative Banks to Chartered Accountants |
July 30, 1988 |
UBD.P&O.82/UB.23-88/ 89 |
| 16. |
Remuneration Payable to Statutory Central and Branch Auditors of Nationalised Banks |
March 21, 1989 |
DBOD.No.App.BC.93/C.452(K)-89 |
| 17. |
DICGC Claims - Certificate to be issued by Statutory Auditors |
April 17, 1995 |
DOS.No.BC.4/16.10.001/95 |
| 18. |
Remuneration Payable to Statutory Central Auditors and Branch Auditors for the year 1997-98 |
January 17, 1998 |
DBS.No.330/08.92.001/ 97-98 |
| 19. |
Year 2000 (Y2K) Issues - Statutory Audit for the Year 1998-99 |
May 25, 1998 |
DBS.No.Y2K.BC/52/35.01.00/98-99 |
| 20. |
Appointment of Statutory Central Auditors for the year 1998-99 |
January 19, 1999 |
DBS.ARS.No.383/08.03.003/98-99 |
| 21. |
Year 2000 (Y2K) Issues - Statutory Audit for the Year 1998-99 |
May 25, 1999 |
DBS.CO.Y2K.BC.52/35.01.00/98-99 |
| 22. |
DICGC Claims - Certificate to be Issued by Statutory Auditors |
May 25, 1999 |
DBS.ARS.No.790/08:91:001/98-99 |
| 23. |
Assessment of Auditors' Performance for 1998-99 |
June 11, 1999 |
DBS.ARS.No.850/08:91:011/98-99 |
| 24. |
Introduction of Half-yearly Review of Accounts of Public Sector Banks |
May 17, 2001 |
DBS.ARS.No.BC.13/08.91.001/2000-01 |
| 25. |
Introduction of Half-yearly Review of Accounts of Public Sector Banks |
October 25, 2001 |
DBS.ARS.No.BC.4/08.91.001/2001-02 |
| 26. |
Introduction of Half Yearly Review of Accounts of Public Sector Banks |
November 5, 2001 |
DBS.ARS.No.BC.6/08.91.001/2001-02 |
| 27. |
Inspection under Section 35 of the Banking Regulation Act, 1949 (As Applicable to Co-op. Societies) - Comment on Quality of Audit |
January 25, 2003 |
UBD.No.BSD.IP.RO.13/12.05.01/2002-03 |
| 28. |
Half yearly / Quarterly Review of Accounts of Public Sector Banks |
June 5, 2003 |
DBS.ARS.No.BC.17/08.91.001/2002-03 |
| 29. |
Guidelines for Consolidated Accounting and other Quantitative Methods to Facilitate Consolidated Supervision - Audit of Consolidated Financial Statements |
July 8, 2003 |
DBS.ARS.No.BC.2/08.92.001/2002-03 |
| 30. |
Assessment of Auditors' Performance for 2002-03 |
August 20, 2003 |
DBS.ARS.No.122/08.91.011/2003-04 |
| 31. |
Appointment of Statutory Central Auditors of Associate Banks of SBI - Payment of Fees for Certifying Data for the Preparation of CFS of SBI Group |
April 20, 2004 |
DBS.ARS.No.BC.10/08.92.001/2003-04 |
| 32. |
Terms and Conditions of Appointment of Statutory/ Concurrent/ Internal Auditors - Implementation of the Recommendations of the Committee on Legal Aspects of Bank Frauds and the Recommendations of the High Level Group Set up by the Central Vigilance Commission (CVC) |
August 27, 2004 |
DBS.ARS.No.BC.4/08.91.001/2004-05 |
| 33. |
Half yearly / Quarterly Review of Accounts of Public Sector Banks |
September 23, 2015 |
DBS.ARS.No.BC.5/08.91.001/2015-16 |
| 34. |
Half yearly / Quarterly Review of Accounts of Public Sector Banks |
July 28, 2016 |
DBS.ARS.No.BC.2/08.91.001/2016-17 |
IST,
