Single format · FV03-C29-2

Rule 11(e), management representation and audit procedures working paper

A single format from the Reporting under Section 143(1), 143(3) and Rule 11 pack. Rule 11(e), Companies (Audit and Auditors) Rules 2014.

Length
2 pages
Blanks to fill
48
Files
Word and PDF
Law stated to
13 September 2026

What it covers

  1. 1Rule 11(e), management representation and audit procedures working paperRule 11(e), Companies (Audit and Auditors) Rules 201448 blanks

Read the opening

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

Part A — Representation to be obtained from the company

[On the letterhead of the Company]
Date: [Date of the letter]

To
[Name of the firm]
Chartered Accountants
[Audit firm's office address]

15 more paragraphs and tables follow in the full format.

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