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LETTER HEAD Date:-15/03/2015 STOCK AUDIT REPORT M/s………………. …………………………………… Name of the Directors Conducted on Behalf ofBank Of Baroda Name of the Auditors Date of Visit (Unit/Plant wise) Banking Arrangements If Consortium, Then Lead BankBank Of Baroda Stock/Receivables Verified as of23/02/2015 Position of the account as on the date of inspection Fund Based:- Bank NameCC Account NoBalance as onSanction Limit 23-Feb-2015Bank of … Continue reading STOCK AUDIT REPORT FORMAT 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
FORM NO. 3CD [See rule 6G (2)] Statement of particulars required to be furnished under section 44AB of the Income Tax Act, 1961 PART - A 1. Name of the assessee ……………………… 2. Address ………………………………………………. 3. PAN …………………………………………… 4. Whether the assessee is liable to pay indirect tax like excise duty, service tax, sales tax, … Continue reading 3CD FORMAT FOR A.Y 2016-17
FORM NO. 3CB [See Rule 6G(1)(b)] Audit report under section 44AB of the Income Tax Act, 1961, in the case of a person referred to in clause (b) of sub-rule (1) of rule 6G 1. We have examined the balance sheet as at 31-03-2016 and the profit and loss account for the period begining from … Continue reading 3CB FORMAT FOR A.Y 2016-17
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