Format pack, 2 formats · FV03-C29

Reporting under Section 143(1), 143(3) and Rule 11

2 ready-to-use formats: Working paper, verification of director disqualification under section 164(2); Rule 11(e), management representation and audit procedures working paper.

Length
3 pages
Blanks to fill
76
Files
Word and PDF
Law stated to
13 September 2026

The 2 formats inside

  1. 1Working paper, verification of director disqualification under section 164(2)s.143(3)(g)31 blanksOn its own₹149
  2. 2Rule 11(e), management representation and audit procedures working paperRule 11(e), Companies (Audit and Auditors) Rules 201448 blanksOn its own₹149

Read the opening

The first part of “Working paper, verification of director disqualification under section 164(2)”, as it downloads. Blanks are highlighted.

[Name of the firm] · Chartered Accountants

Statutory audit of [Company name] · Financial year ended [31 March 20XX]
Working paper ref. [COMP/164/1] · Section 143(3)(g)

Objective. To obtain sufficient appropriate evidence to state whether any director of the Company is disqualified as on [31 March 20XX] from being appointed as a director in terms of section 164(2) of the Companies Act, 2013.

6 more paragraphs and tables follow in the full format.

More in Audit & Assurance