Co-op Department Maharashtra State, Pune  issued 237/2013 dt.18.3.13 for empanelment of Co-op societies audit with modified form (offline) & terms & extended last date for submission to 25.03.2013.

1. Offline Submission of Modified Form can be submitted till 25th March 2013 in the respective DDR office. (There is no Online submission)

2. Experience now includes Internal, Concurrent and Statutory Audit experience. Firm can also add the experience of its partners as a part of their experience.

3. In case of Partnership Firm, Atleast 2 partners, should possess experience as well as knowledge in Marathi for 3 years.

4. No requirement of submitting documents in support of experience of audits conducted earlier. Only affidavit duly notarized in support of audit experience as well as working knowledge of Marathi Language is sufficient.

5. The empanelment is for three years, subject to amendment in the Act.

6. For empanelment, the firm should have head office in Maharashtra.

7. It is advisable that the members/Firms who have already submitted Forms, should please resubmit the modified form with the requisite affidavit.

8. For more details please refer instructions along with the circular No. 238/2013 dt.18.3.2013

Download Related Notification / Instruction and Empanelment Forms

Circular no 237 dated 18.03.2013

Annexure 2 Modified Chart of Classification of Auditors and Societies

Annexure 3 Modified Application For Empanelment In The Panel Of Auditors For Cooperative

Annexure 4 Instructions for filling Application for Empanelment of Auditor for Audit of Cooperative Societies

Annexure 5 Affidevit

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September 2021