Format pack, 3 formats · FV08-N4

Audit and Disclosure, CARO, Rule 11(e), Schedule III, Tax Audit and Ind AS 21

3 ready-to-use formats: Management representation letter on FEMA and RBI compliance; Rule 11(e) working paper, intermediaries and ultimate beneficiaries; Schedule III note, utilisation of borrowed funds and share premium.

Length
6 pages
Blanks to fill
86
Files
Word and PDF
Law stated to
16 September 2026

The 3 formats inside

  1. 1Management representation letter on FEMA and RBI complianceSA 580 · SA 250 · Rule 11(e) · Schedule III · CARO 202022 blanksOn its own₹149
  2. 2Rule 11(e) working paper, intermediaries and ultimate beneficiariesRule 11(e) Companies (Audit and Auditors) Rules 2014 · Schedule III55 blanksOn its own₹149
  3. 3Schedule III note, utilisation of borrowed funds and share premiumSchedule III, Additional Regulatory Information · Rule 11(e)11 blanksOn its own₹149

Read the opening

The first part of “Management representation letter on FEMA and RBI compliance”, as it downloads. Blanks are highlighted.

On the letterhead of the company — dated the date of the auditor's report; signed by the Managing Director / CEO and the CFO

Date: [Date of the letter]

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

Subject: Representations on compliance with the Foreign Exchange Management Act, 1999, the Reserve Bank of India Act, 1934 and related matters — audit of the financial statements for the year ended 31 March [Financial year ended 31 March (year)]

18 more paragraphs and tables follow in the full format.

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