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
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
Synergy Keystone
Mumbai
CA
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CCI
Pro
CAclubindia
