Category Archives: Companies Act 2013

Auditor’s Report Format on Quarterly Financial Results (for Banks)

By | December 1, 2015

As per enclosed Circular No CIR/CFD/CMD/15/2015 Dated 30.11.2015 issued by of Securities and Exchange Board of India When an Unmodified Opinion is Expressed on the Quarterly Financial Results (for Banks) Auditor’s Report On Quarterly Financial Results and Year to Date Results of the Company Pursuant to the Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations,… Read More »

Format of Auditor’s Report On Quarterly Financial Results when an Unmodified Opinion is expressed

By | December 1, 2015

As per enclosed Circular No CIR/CFD/CMD/15/2015 Dated 30.11.2015 issued by of Securities and Exchange Board of India When an Unmodified Opinion is expressed on the Quarterly financial results (for companies other than banks) Auditor’s Report On Quarterly Financial Results and Year to Date Results of the Company Pursuant to the Regulation 33 of the SEBI (Listing Obligations and… Read More »

Format for CA’s for the Limited Review Report (for Banks)

By | December 1, 2015

As per enclosed Circular No CIR/CFD/CMD/15/2015 Dated 30.11.2015 issued by of Securities and Exchange Board of India Format for the Limited Review Report (for Banks) Review Report to ……………………. We have reviewed the accompanying statement of unaudited financial results of ____ (Name of the Company) for the period ended ____. This statement is the responsibility of the Company’s… Read More »

Format for CA’s for Limited Review Report for companies

By | December 1, 2015

As per enclosed Circular No CIR/CFD/CMD/15/2015 Dated 30.11.2015 issued by of Securities and Exchange Board of India Format for the Limited Review Report for companies (other than banks) Review Report to ……………………. We have reviewed the accompanying statement of unaudited financial results of …………………………….. (Name of the Company) for the period ended…………. This statement is the responsibility of… Read More »