Format pack, 3 formats · FV03-E7

The IFC Report: Formats

3 ready-to-use formats: Annexure B, internal financial controls with reference to financial statements: unmodified opinion; Annexure B, adverse opinion identifying material weaknesses; The s.143(3)(i) paragraph in the main audit report, four variants.

Length
8 pages
Blanks to fill
22
Files
Word and PDF
Law stated to
13 September 2026

The 3 formats inside

  1. 1Annexure B, internal financial controls with reference to financial statements: unmodified opinions.143(3)(i)12 blanksOn its own₹149
  2. 2Annexure B, adverse opinion identifying material weaknessess.143(3)(i)15 blanksOn its own₹149
  3. 3The s.143(3)(i) paragraph in the main audit report, four variantsReport on Other Legal and Regulatory Requirements1 blanksOn its own₹149

Read the opening

The first part of “Annexure B, internal financial controls with reference to financial statements: unmodified opinion”, as it downloads. Blanks are highlighted.

Annexure B to the Independent Auditor's Report

of even date on the standalone financial statements of [Company name] for the year ended [31 March 20XX]

Report on the Internal Financial Controls with reference to financial statements under Clause (i) of Sub-section 3 of Section 143 of the Companies Act, 2013 ("the Act")

We have audited the internal financial controls with reference to financial statements of [Company name] ("the Company") as of [31 March 20XX] in conjunction with our audit of the standalone financial statements of the Company for the year ended on that date.

17 more paragraphs and tables follow in the full format.

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