Audit report
This query is : Resolved
16 October 2012
can anyone plz send.....Format of Audit report if CARO 2003 is not applicable........
16 October 2012
The Members of ............ LINKS (INDIA) PRIVATE LIMITED, WARD No VI/1233 M. G. ROAD
COCHIN – 682016.
We have audited the attached Balance Sheet of ......... LINKS (INDIA) PRIVATE LIMITED as at 31st March,2012 and the Profit and Loss account for the year ended on that date annexed thereto. The financial statements are the responsibility of the company’s management. Our responsibility is to express an opinion on these financial statement based on our audit.
2. We conducted our audit in accordance with the auditing standards generally accepted in India. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant statement presentation. We believe that our audit provides a reasonable basis for our opinion.
3. As per the exception referred to in clause 2(iv) of the Companies (Auditors Report) Order, 2003 issued by the Central Government of India in terms of sub-section (4A) of section 227 of the Companies Act,1956, statement on the matters specified in paragraphs 4 and 5 of the said order are not applicable to the company.
4. We report that:
i) we have obtained all the information and explanations, which to the best of our knowledge and belief were necessary for the purposes of
our audit;
ii) in our opinion proper books of accounts as required by law have been
kept by the company so far as appears from our examination of those
books;
iii) the Balance Sheet and Profit and Loss account dealt with by this
report are in agreement with the books of account;
iv) in our opinion, the Balance Sheet and Profit and Loss Account dealt with by this report are in compliance with the Accounting standards
referred to in sub section (3C) of section 211 of the Companies
Act 1956;
v) on the basis of written representations received from the directors, as on 31st March 2012, and taken on record by the board of directors, we report that none of the director’s is disqualified as on 31st March, 2012 from being appointed as a director in terms of clause (g) of sub section (1) of section 274 of the Companies Act, 1956;
vi) in our opinion and to the best of our information and according to the
explanations given to us, the said accounts read together with the Significant Accounting Policies and notes thereon give the information required by the Companies Act,1956 in the manner so required and give a true and fair view in conformity with the accounting principles generally accepted in India;
a) in the case of the Balance Sheet, of the state of affairs of the company as at 31st March,2012 and ;
b) in the case of the profit and loss account, of the profit of the
company for the year ended on that date.
FOR RCM & ASSOCIATES
CHARTERED ACCOUNTANTS
COCHIN-682016 CA..........., FCA
27 / 08 / 2012 M.N0.000000
PARTNER
FRN-000001S
COCHIN – 682016.
We have audited the attached Balance Sheet of ......... LINKS (INDIA) PRIVATE LIMITED as at 31st March,2012 and the Profit and Loss account for the year ended on that date annexed thereto. The financial statements are the responsibility of the company’s management. Our responsibility is to express an opinion on these financial statement based on our audit.
2. We conducted our audit in accordance with the auditing standards generally accepted in India. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant statement presentation. We believe that our audit provides a reasonable basis for our opinion.
3. As per the exception referred to in clause 2(iv) of the Companies (Auditors Report) Order, 2003 issued by the Central Government of India in terms of sub-section (4A) of section 227 of the Companies Act,1956, statement on the matters specified in paragraphs 4 and 5 of the said order are not applicable to the company.
4. We report that:
i) we have obtained all the information and explanations, which to the best of our knowledge and belief were necessary for the purposes of
our audit;
ii) in our opinion proper books of accounts as required by law have been
kept by the company so far as appears from our examination of those
books;
iii) the Balance Sheet and Profit and Loss account dealt with by this
report are in agreement with the books of account;
iv) in our opinion, the Balance Sheet and Profit and Loss Account dealt with by this report are in compliance with the Accounting standards
referred to in sub section (3C) of section 211 of the Companies
Act 1956;
v) on the basis of written representations received from the directors, as on 31st March 2012, and taken on record by the board of directors, we report that none of the director’s is disqualified as on 31st March, 2012 from being appointed as a director in terms of clause (g) of sub section (1) of section 274 of the Companies Act, 1956;
vi) in our opinion and to the best of our information and according to the
explanations given to us, the said accounts read together with the Significant Accounting Policies and notes thereon give the information required by the Companies Act,1956 in the manner so required and give a true and fair view in conformity with the accounting principles generally accepted in India;
a) in the case of the Balance Sheet, of the state of affairs of the company as at 31st March,2012 and ;
b) in the case of the profit and loss account, of the profit of the
company for the year ended on that date.
FOR RCM & ASSOCIATES
CHARTERED ACCOUNTANTS
COCHIN-682016 CA..........., FCA
27 / 08 / 2012 M.N0.000000
PARTNER
FRN-000001S
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16 October 2012
thnks alot.........
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