Single format · FV08-K5-2

Statutory Auditor Certificate, skeleton

A single format from the NBFC Ongoing Compliance, Returns, Auditor Certificate, KYC, Fair Practices and Change in Control pack. NBFC Auditor's Report Directions 2026 · DNBS10.

Length
2 pages
Blanks to fill
39
Files
Word and PDF
Law stated to
16 September 2026

What it covers

  1. 1Statutory Auditor Certificate, skeletonNBFC Auditor's Report Directions 2026 · DNBS1039 blanks

Read the opening

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

On the letterhead of the statutory auditor. The data fields on CIMS govern; this skeleton is the working certificate that supports them.

STATUTORY AUDITOR'S CERTIFICATE
FOR THE FINANCIAL YEAR ENDED [31.03.YYYY]

To
The Board of Directors
[Name of the NBFC]
[Registered office]

5 more paragraphs and tables follow in the full format.

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