Single format · FV08-B9-2

Statutory auditor's annual certificate on downstream investment compliance

A single format from the Downstream Investment and Indirect Foreign Investment pack. Rule 23, FEM (NDI) Rules 2019 · MD-FI Section 9.

Length
3 pages
Blanks to fill
37
Files
Word and PDF
Law stated to
16 September 2026

What it covers

  1. 1Statutory auditor's annual certificate on downstream investment complianceRule 23, FEM (NDI) Rules 2019 · MD-FI Section 937 blanks

Read the opening

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

On the letterhead of the statutory auditors

INDEPENDENT AUDITOR'S CERTIFICATE ON COMPLIANCE WITH THE CONDITIONS FOR DOWNSTREAM INVESTMENT
FOR THE FINANCIAL YEAR ENDED 31 MARCH [____]

To
The Board of Directors
[Name of the company] (CIN [Company's CIN])
[Registered office]

12 more paragraphs and tables follow in the full format.

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