To,
The shareholders
(Co. name)
(Address)
Subject: Submission of audit report
Dear Sirs,
We have audited the attachment balance sheet of (Co. name) as at fiscal year (2070/71) and also income statement of the company and we report that:
- We have obtained all information and explanations to best of our knowledge are sufficient for purpose of audit.
- Company has maintained books of accounts as per provision of Company Act.
- Income statement and balance sheet of company present true and fair view.
- In my opinion none of executives and staffs of the company has committed frauds and irregularities.
………………………
Signature of Auditor
Category of Membership
Signature of Auditor
Category of Membership
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