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C A Shah D J
On Monday, March 2, 2015 11:43 PM, "'Ashok Seth' as@sethspro.com [lucknow-ca]" <lucknow-ca@yahoogroups.com> wrote:
As below
Independent Auditor's Audit report | |||
To The Partner of | |||
0.00 | |||
Report on the Financial Statements | |||
1 | We have examined the balance sheet as at 31-Mar-2013 and the profit and loss account for the year ended on that date, and a summary of significant accounting policies and other explanatory information attached herewith of ['the Assessee'] situated at [PAN - ]. | ||
Management's Responsibility for the Financial Statements | |||
2 | Management is responsible for the preparation of these financial statements that give a true and fair view of the financial position and financial performance of the Assessee in accordance with the Accounting Standards issued by the Institute of Chartered Accountants of India. This responsibility includes the design, implementation and maintenance of internal control relevant to the preparation and presentation of the financial statements that give a true and fair view and are free from material misstatements, whether due to fraud or error | ||
Auditor's Responsibility | |||
3 | Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with the Standards on Auditing issued by the Institute of Chartered Accountants of India. Those Standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement. | ||
4 | An audit involves performing to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor's judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the Company's preparation and fair presentation of the financial statements in order to design audit procedure that are appropriate in the circumstances. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of the accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. | ||
5 | We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion | ||
Opinion | |||
6 | In our opinion, and to the best of our information and according to explanations given to us, the said accounts, read with notes thereon, if any, give a true and fair view in conformity with the accounting principals generally accepted in India. | ||
(i) | In the case of the balance sheet, of the state of the affairs of the assessee as at 31-Mar-2013 , and | ||
(ii) | In the case of the profit and loss account, of the Profit of the assessee for the year ended on that date. | ||
Report on Other Legal and Regulatory Requirements | |||
7 | we further report that: | ||
a) | We certify that the balance sheet and the profit and loss account are in agreement with the books of account maintained at the head office at and branches at Nil | ||
b) | Subject to above, We report that:- | ||
A) We have obtained all the information and explanations, which, to the best of our knowledge and belief, were necessary for the purposes of the audit. | |||
B) In our opinion, proper books of account have been kept by the head office and branches of the assessee so far as appears from our examination of the books. | |||
Regards
CA Ashok Seth | C/o Seth & Associates | Chartered Accountants |
90- Pirpur Square | Lucknow 226001 U.P. India | Ph 0522-2288287, 2287931 (Office)
Ph 0522-2208104, 2208326 (Res) | Cell 9415014329
www.sethspro.com | as@sethspro.com | ashok.seth@gmail.com | seth.ashok@icai.org
90- Pirpur Square | Lucknow 226001 U.P. India | Ph 0522-2288287, 2287931 (Office)
Ph 0522-2208104, 2208326 (Res) | Cell 9415014329
www.sethspro.com | as@sethspro.com | ashok.seth@gmail.com | seth.ashok@icai.org
From: lucknow-ca@yahoogroups.com [mailto:lucknow-ca@yahoogroups.com]
Sent: 03 March 2015 07:34
To: lucknow-ca@yahoogroups.com
Subject: [Lucknow-Ca]- Please provide LLP Report Format
Sent: 03 March 2015 07:34
To: lucknow-ca@yahoogroups.com
Subject: [Lucknow-Ca]- Please provide LLP Report Format
Can anyone provide me a format of LLP Report?
--
Thanks & Regards:
CA. Ankur Agarwal
B-111, Vibhuti Khand, Gomti Nagar, Lko.
Mob: 9450655809, 8953222212
__._,_.___
Posted by: Dipakkumar Shah <cadjshah@yahoo.com>
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