Format for Auditors' CERTIFICATE FOR DPT - 4
TO WHOMSOEVER IT MAY CONCERN
This is to certify that M/S ABC INDIA LIMITED, having CIN No. U111111111111111 has accepted *deposits from relatives of the directors of the company and associate firm. Total deposits outstanding as on 1st April, 2014 amounts to Rs.__________/- received from ______ Depositors. Details of the party wise deposits are enclosed in Annexure -1.
We further certify that, as explained to us by the management, these deposits do not bear any maturity date. We were further explained that no interest is payable on the Deposits as indicated in the said Annexure.
We have verified the records maintain by the Company for these deposits and details as given in Annexure are found to be true and correct.
FOR ___________ & CO
Chartered Accountants