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Thursday, April 23, 2015

Sample of Clear or unqualified or general report



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:
  1.                       We have obtained all information and explanations to best of our knowledge are sufficient for purpose of audit.
  2. Company has maintained books of accounts as per provision of Company Act.
  3.  Income statement and balance sheet of company present true and fair view.
  4.  In my opinion none of executives and staffs of the company has committed frauds and irregularities.

                                                                                                                                                               

                                                                                ………………………
Signature of Auditor
Category of Membership



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