Single format · FV03-D14-1

Clean CARO annexure, mid-size manufacturing private company

A single format from the The CARO Annexure: Model Wording, Favourable and Adverse pack. CARO 2020.

Length
4 pages
Blanks to fill
9
Files
Word and PDF
Law stated to
13 September 2026

What it covers

  1. 1Clean CARO annexure, mid-size manufacturing private companyCARO 20209 blanks

Read the opening

The first part of the format, as it downloads. Blanks are highlighted.

Annexure A to the Independent Auditor's Report

Referred to in paragraph 1 under "Report on Other Legal and Regulatory Requirements" section of our report of even date to the members of [Company name] Private Limited on the financial statements for the year ended 31 March [Financial year-end: year (YYYY)]

To the best of our information and according to the explanations provided to us by the Company and the books of account and records examined by us in the normal course of audit, we state that:

(i)(a)(A) The Company is maintaining proper records showing full particulars, including quantitative details and situation, of Property, Plant and Equipment.

(B) The Company is maintaining proper records showing full particulars of intangible assets.

40 more paragraphs and tables follow in the full format.

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