INDEPENDENT AUDITORS’ REPORT
Bharat Vikas Parishad
Report on the Financial Statements
We have audited the accompanying
financial statements of BHARAT VIKAS PRISHAD xxxx PRANT, which
comprise the Balance Sheet as at 31st March, 20XX and
statement of Income and Expenditure, Receipt & Payment account for
the year ended.
for the Financial Statement
committee is responsible
for the preparation
of these financial
that give a true and fair view of the financial position, financial
performance in accordance
the Accounting Principles
generally accepted in India.
presentation of the financial
that give a true and fair view and
to fraud or error.
audit practices. We have performed
statements are free from
We believe that the audit
we have obtained
and appropriate and report that:
We have obtained all the information
and explanations which to the best of our knowledge and belief were
necessary for the purposes of our audit;
The accounts are maintained regularly
and in accordance with the provisions of the law.
The receipts and disbursements are
properly shown in the accounts.
The cash balance and vouchers in the
custody of the Treasurer on the audit were in agreement with the
books of accounts.
The Prant Managing Committee has
sanctioned all expenditure incurred on behalf Prant from time to
So 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.
In 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:
In case of Balance sheet, of the state of affairs of the prant as at
31st March, 20XX; and
In case statement of Income and Expenditure Account, of the
surplus/deficit for the year ended on that date.
For XYZ AND ASSOCIATES