Auditors Report Sample

Example Template of Annexure to Independent Auditor Report Format of any company in India in word/.doc

CA NEETU SINGH                                                    NEETU SINGH & CO.
                                                                                         CHATERED ACCOUNTANTS
                                                                                         21/1 N S ROAD, MUMBAI – 420 125
                                                                                                                       Office: (022) -------, Mobile: (+91) ------
                                                                                                                       E- mail:


We have audited the attached Balance Sheet of ---------------------- as at 31.03.2013 and along with Receipt & Payment And Income & Expenditure Account for the year ended on that date annexed thereto. These financial statements are the responsibility of the entity’s management. Our responsibility is to express an opinion on these financial statements based on our audit.

            We conducted our audit in accordance with auditing standards generally accepted in India. Those standards require that we plan and perform the audit to obtain reasonable assurance whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amount and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the over all financial statement presentation. We believe that our audit provides a reasonable basis for our opinion.

            In our opinion and to the best of or information and according to the explanations given to us, the financial statements give us a true and fair view in conformity with the accounting principles generally accepted in India.

a) In the cases of Balance Sheet, of the state of affairs of ________________ .

b) In the case of the Income & Expenditure Account of the Excess of Income Over expenditure for the year ended on that date.

                                                                                          M/s Neetu Singh & Co.
                                                                                              For Neetu Singh & Co.
Place :                                                                                   Chartered Accountants
Date :                                                                                              Proprietor
                                                                                  MEMBERSHIP NO. : --------------

Download Auditor's Report Template in Word


  1. Replies
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