Single format · FV03-E7-2

Annexure B, adverse opinion identifying material weaknesses

A single format from the The IFC Report: Formats pack. s.143(3)(i).

Length
4 pages
Blanks to fill
15
Files
Word and PDF
Law stated to
13 September 2026

What it covers

  1. 1Annexure B, adverse opinion identifying material weaknessess.143(3)(i)15 blanks

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Annexure B to the Independent Auditor's Report

of even date on the standalone financial statements of [Company name] for the year ended [31 March 20XX]

Report on the Internal Financial Controls with reference to financial statements under Clause (i) of Sub-section 3 of Section 143 of the Companies Act, 2013 ("the Act")

We have audited the internal financial controls with reference to financial statements of [Company name] ("the Company") as of [31 March 20XX] in conjunction with our audit of the standalone financial statements of the Company for the year ended on that date.

Management's Responsibility for Internal Financial Controls

23 more paragraphs and tables follow in the full format.

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