INDEPENDENT AUDITORS’ REPORT
Bharat Vikas Parishad,
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ PRANT
the Financial Statements
We have audited
the accompanying financial
statements of BHARAT VIKAS
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ PRANT, which comprise the Balance Sheet as
at 31st March, 2018 and statement of Income and Expenditure, Receipt
& Payment account for the year ended on that date.
Responsibility for the Financial Statement
Managing committee is responsible for the preparation of these
financial statements that give a true and fair view of the financial
position, financial performance in accordance with the Accounting
Principles generally accepted in India. This responsibility includes
and maintenance of internal control relevant to the preparation and
presentation of the financial statements that give a true and fair
view and are free from material misstatement,
to fraud or error.
Our responsibility is to express an opinion on these financial
statements based on our audit. We conducted our audit in accordance
with the Standard audit practices. We have performed the audit to
obtain reasonable assurance about whether the financial statements
are free from material misstatement. We believe that the audit
evidences we have obtained are sufficient and appropriate and report
have obtained all the information and explanations which to the best
of our knowledge and belief were necessary for the purposes of our
accounts are maintained regularly and in accordance with the
provisions of the law. All statutory provisions/compliances were
done in time.
receipts and disbursements are properly shown in the accounts.
cash balance and vouchers in the custody of the Treasurer on the
audit were in agreement with the books of accounts.
Prant Managing Committee has sanctioned all expenditure incurred on
behalf of Prant from time to time.
far as it is ascertained from the books of accounts and according to
the information and explanation given to us by the Treasurer, there
were no cases of irregular, illegal or improper expenditure, failure
or omission to recover money or other property thereof.
our opinion and to the best of our information and according to
explanation given to us, except in the Basis for Qualified
paragraph, the financial statements give the information required in
the manner so required and give true and fair view in conformity
with the accounting principles generally accepted in India:
case of Balance sheet, of the state of affairs of the Prant as
March, 2018; and
statement of Income and Expenditure Account, of the
surplus/deficit for the year
ended on that
Other Legal and Regulatory Requirements:
We report that:
have obtained all the information and explanation, which to the best
of our knowledge and belief were necessary for the purpose of our
our opinion, proper books of accounts as required by the law have
been kept by the Prant so far as it appears from our examination of
our opinion, the Balance Sheet and statement of Income & Expenditure
Account dealt with by the report complies with the Accounting
Standards issued by the Institute of Chartered Accountants of India.
Balance Sheet and Statement of Income & Expenditure Account dealt
with by this report are in agreement with the books of accounts.
For XYZ AND ASSOCIATES