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Draft Auditor Certificate for DPT-3

Auditor Certificate for DPT-3

 

TO WHOM SO EVER IT MAY CONCERN

 

On the basis of books of accounts & provisionally financial statements as on 31st March, __________ produced before us for verification, it has been certified that “ name of company” having its registered office at ____________ has deposits and non-deposits details of which are as per the following schedules:

Part I: Deposits

S. No. Particulars Amount

Part II: Non-Deposits

S. No. Particulars Amount
     

 

(Name of CA Firm)

 

—————————-

Firm Registration No:

Chartered Accountants

 

 

(Name)

Partner

Membership. No.:

CS Divesh Goyalhttp://csdiveshgoyal.in
CS Divesh Goyal is a Fellow member of ICSI, Practicing Company Secretary, and Steering Voice in the Corporate World. He is a Prop. at Goyal Divesh & Associates, Company Secretaries. He is a competent professional having enrich 6 years post qualification experience as Company Secretary with expertise in Corporate Law, FEMA, IBC, SEBI, RBI. He has written more than 600 editorials on Companies Act, 2013 to keep at pace with the latest changes and critically analyse the implications of various provisions of the Companies Act, 2013, Insolvency & Bankruptcy Code, 2016, FEMA, RBI, SEBI etc. He is a vibrant, sought after, and spellbinding speaker and has delivered more than 200 sessions on various aspects of Company Law at ICSI, ICAI, and online platforms. Apart from his passion for his work he also believes in elevating his profession and for that dream

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