Single format · FV08-N4-1

Management representation letter on FEMA and RBI compliance

A single format from the Audit and Disclosure, CARO, Rule 11(e), Schedule III, Tax Audit and Ind AS 21 pack. SA 580 · SA 250 · Rule 11(e) · Schedule III · CARO 2020.

Length
3 pages
Blanks to fill
22
Files
Word and PDF
Law stated to
16 September 2026

What it covers

  1. 1Management representation letter on FEMA and RBI complianceSA 580 · SA 250 · Rule 11(e) · Schedule III · CARO 202022 blanks

Read the opening

The first part of the format, 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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