The CARO Annexure: Model Wording, Favourable and Adverse
Two complete annexures to copy: a clean one for a mid-size manufacturing private company with every clause answered in order, and a qualified one carrying adverse answers on a title deed, statutory dues, default in repayment and CSR, with the prescribed tables filled in.
- 10 pages
- 12
- Word and PDF
- 13 September 2026
The 2 formats inside
- 1Clean CARO annexure, mid-size manufacturing private companyCARO 2020On its own₹149
- 2CARO annexure with qualifications, worked exampleCARO 2020, para 4On its own₹149
Read the opening
The first part of “Clean CARO annexure, mid-size manufacturing private company”, 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.