General loan sheet

Rahul Verma (CA-Final) (484 Points)

24 May 2016  

Dear Friends,

During the Audit we not used to check the terms and conditions of loan if accepted by company from related party (In exceptional cases). Herein i am attaching sheet under which a general terms and condition sheet attached through we can accept a declaration made by company and director on loans.

Kindly share your's view on this for further changes. 

Rahul Verma

rahulverma3055 @ gmail.com