Format pack, 2 formats · FV03-C24

Branch Audits and Joint Audits

A branch auditor reports to the company's auditor, who decides how to deal with that report in his own, whereas joint auditors each report on the whole financial statements, are individually responsible only for the areas they were allotted, and must issue separate reports if they cannot agree.

Length
5 pages
Blanks to fill
78
Files
Word and PDF
Law stated to
13 September 2026

The 2 formats inside

  1. 1Other Matters paragraph, branches audited by branch auditorss.143(3)(c), s.143(8)6 blanksOn its own₹149
  2. 2Joint audit memorandum of division of workSA 299(R)73 blanksOn its own₹149

Read the opening

The first part of “Other Matters paragraph, branches audited by branch auditors”, as it downloads. Blanks are highlighted.

Other Matters

We did not audit the financial statements of [Number of branches not audited by us] branches included in the financial statements of the Company, whose financial statements reflect total assets of Rs [Branches' total assets (Rs)] as at 31 March [Financial year-end: year (YYYY)], total revenue of Rs [Branches' total revenue (Rs)] and net cash [inflows / outflows] of Rs [Branches' net cash flow (Rs)] for the year then ended, as considered in the financial statements. The financial statements of these branches have been audited by the branch auditors whose reports have been furnished to us, and our opinion in so far as it relates to the amounts and disclosures included in respect of these branches is based solely on the reports of such branch auditors.

Our opinion on the financial statements is not modified in respect of the above matter with respect to our reliance on the work done by and the reports of the branch auditors.

3 more paragraphs and tables follow in the full format.

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