F. No. AU-4/1/4(1)/2023-QoS
Date: 23-02-2024
To
All Unified Access Service Providers
All Unified License with authorization for Access Service
Subject: Notification of the panel of Auditors to Audit the accuracy of Metering and Billing Systems of the service providers.
Sir,
In accordance with the Quality of Service (Code of Practice for Metering and Billing Accuracy) Regulation, 2023 dated 11th September 2023, and guidelines thereof dated 19th September 2023, TRAI has to notify a panel of auditors to Audit the accuracy of Metering and Billing Systems of the service providers.
- Accordingly, the Authority has empaneled following nine Audit Agencies as auditor to audit the accuracy of metering & Billing system of service providers for a period of three years w.e.f. 22nd February 2024 for audit of FY 2024-25 and onwards in accordance with the Quality of Service (Code of Practice for Metering and Billing Accuracy) Regulation 2023 (03 of 2023) dated 11th September 2023 including all subsequent amendments made thereto and the guidelines & checklist, as issued by the Authority from time to time:
| S. No. | Name of the Audit Agency |
|---|
| 1 | M/s Agarwal & Dhandhania |
| 2 | M/s Anil Ashok & Associates |
| 3 | M/s Arvind Rattan & Co. |
| 4 | M/s K.K. Goel & Associates |
| 5 | M/s Khandelwal Jain & Co. |
| 6 | M/s R.S. Patel & Co. |
| 7 | M/s S.K. Mittal & Co. |
| 8 | M/s Sanjay Gupta & Associates |
| 9 | M/s Vinod Singhal & Co. |
The details of the contact person of the above-mentioned audit agencies are enclosed at Annexure-I.
- You are requested to appoint the Auditor for your company at the earliest, but not later than 31st March 2024, for audit the accuracy of Metering and Billing system for FY 2024-25, under intimation to this office.
Yours faithfully,
Signed by
Pawan Kumar Aggarwal
Date: 23-02-2024 17:26:40
(Pawan Kumar Aggarwal)
Joint Advisor (QoS-I)
Encl: as above.
Copy to:
- Pr Advisor (F&EA), TRAI w.r.t. this office letter No.C-2/8/(1)/2021-QoS dated 16.2.2024.
- All empaneled auditors
Annexure-I
| Sl. No. | Name of Agency | Contract Person | Designation | Mobile | phone | Fax | Address | Email |
|---|
| 1 | M/s. Arvind Rattan and Co. | Arvind Kumar Gupta | Partner | 9213992551 7011785692 | | | M/s Arvind Gupta & Co., Charterd Accountants, D 242, 3rd Floor, C.R. Road, Gali No. 10A, Laxmi Nagar, Delhi - 110092 | arvindguptafca@gmail.com |
