Single format · FV03-I6-2

Limited review report, quarterly financial results of a listed entity

A single format from the The Attest Standards: SRE, SAE and SRS Engagements pack. SRE 2410 · LODR Reg 33.

Length
2 pages
Blanks to fill
27
Files
Word and PDF
Law stated to
13 September 2026

What it covers

  1. 1Limited review report, quarterly financial results of a listed entitySRE 2410 · LODR Reg 3327 blanks

Read the opening

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

Independent Auditor's Review Report on the Unaudited Quarterly and Year-to-Date Financial Results of [Company name] pursuant to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended

To the Board of Directors of [Company name]

1. We have reviewed the accompanying Statement of Unaudited [Standalone / Consolidated] Financial Results of [Company name] (["the Company" / "the Holding Company"]) [and its subsidiaries (the Holding Company and its subsidiaries together referred to as "the Group"), and its share of the net profit after tax and total comprehensive income of its associates and joint ventures] for the quarter ended [Quarter end date] and for the period from [1 April YYYY] to [Year-to-date period end date] ("the Statement"), being submitted by the Company pursuant to the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended.

8 more paragraphs and tables follow in the full format.

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