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Category: AUDIT
What is Provisional & Projected When you ask for loan from Bank they required Provisional and projected balance sheet Provisional is prepared with past actual figures but prepared before end of financial year r and annually expenses or incomes are proportioned for related period . But projected balance sheet is totally prepared with estimated figures … Continue reading FORMAT OF PROVISIONAL PROJECTED BALANCE SHEET IN EXCEL
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CLICK HERE TO DOWNLOAD ITR VERIFICATION REPORT IN WORD To, ………….. Kanpur SUB: ITR Verification of …………………………. for the Assessment Year 2010-2011, 2011-12 & 2012-13 As per your instructions I have carried out the inspection of above noted ITR and report as under:- A.Y 2010-2011NAME OF ASSESSEADDRESSPAN OF ASSESSEPAN STATUSJURISDICTIONDATE OF RETURN FILINGMODEOF FILINGACKNOWLEDGEMENTGROSS … Continue reading FORMAT OF ITR VERIFICATION REPORT IN WORD
INDEPENDENT AUDITOR’S REPORT To the Members of ………………………….. Opinion We have audited the financial statements of ……………………….(“the Company”), which comprise the balance sheet as at 31st March 2022, and the statement of Profit and Loss and statement of cash flows for the year then ended, and notes to the financial statements, including a summary of … Continue reading AUDITOR’S REPORT WITH CARO 2022 IN WORD
From, ……………….. . ………………… LONG FORM AUDIT REPORT (LFAR) We advise having submitted the LFAR to the respective authorities. The salient Points of the report have been discussed with the Branch Manager. For. Chartered Accountants No F R N Date:- Place:- The Deputy … Continue reading LFAR FORMAT OF BANK FOR 2015-16
FORM NO. 3CA [See Rule 6G (1)(a)] Audit Report under Section 44AB of the Income Tax Act, 1961 in a case where the accounts of the business or profession of a person have been audited under any other law. We report that the statutory audit of M/s BARODA UP GRAMIN BANK , Branch was … Continue reading 3CA 3CD FOR BANK AUDIT
_____Limited Annexure to the Auditors’ Report The Annexure referred to in our report to the members of ______________the Company’) for the year Ended on _________. We report that: S. No. Particulars Auditors Remark (i) (a) whether the company is maintaining proper records showing full particulars, including quantitative details and situation of fixed assets; (b) whether … Continue reading CARO REPORT AS PER COMPANY ACT 2013
REPORT OF THE BRANCH AUDITORS TO THE STATUTORY CENTRAL AUDITORS To Statutory Central Auditors Report on Financial Statements We have audited the accompanying financial statements of Bank of India …………. Branch as at 31st March, 2015which comprises Balance sheet as at 31 March, 2015, and statement of profit & loss account for … Continue reading BRANCH AUDIT REPORT OF BANK
BALANCE SHEET FINALISATION CHECK LIST NO ENTRY ON NATIONAL HOLIDAY. CONFIRMATION OF SECURED LOANS. CONFIRMATION OF UNSECURED LOANS. CONFIRMATION OF S.CREDITORS (SPECIALY THOSE WITH DEBIT BALANCE.) CONFIRMATION OF S.DEBTORS (SPECIALY THOSE WITH CREDIT BALANCE) BONUS SHEET TO BE TALLIED WITH BONUS PAID IN CASH AND BY CHEQUE. CHECK CASH FOR NEGATIVE BALANCE. ELECTRICITY CHARGES FOR … Continue reading CHEKLIST FOR BALANCE SHEET FINALISATION