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We have
audited the attached Balance Sheet of BHARAT VIKAS PARISHAD
(Name) xxxxxxxxxx PRANT as at 31st March 20--- and
also the annexed Income and Expenditure Account for the year ended
on that date which is in agreement with the books of account. The
office bearers of Prant prepare these statements & we have expressed
our opinion on the basis of our audit. We have conducted our audit
in accordance with auditing standards generally accepted in India.
We believe that our audit provide a reasonable basis for our opinion
and report that:
1.
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;
2.
The accounts are
maintained regularly and in accordance with the provisions of the
law.
3.
The receipts and
disbursements are properly shown in the accounts.
4.
The cash balance
and vouchers in the custody of the Finance Secretary on the audit
were in agreement with the books of accounts.
5.
The Prant
Executive Committee has sanctioned all expenditure incurred on
behalf Prant from time to time.
6.
So far as it is
ascertained from the books of accounts and according to the
information and explanation given to us by the Finance Secretary,
there were no cases of irregular, illegal or improper expenditure,
failure or omission to recover money or other property thereof.
7.
In our opinion and
to the best of our information and according to the explanations
given to us, the accounts gives the information required, in the
manner so required and presents a true and fair view:-
(a)
in the case of the Balance Sheet
of the state of affairs of the Parishad as at 31st
March,20--- and
(b)
in the case of the Income and
Expenditure Account, of the excess of income over expenditure for
the year ended on that date.
For ABC &
Co.
Chartered Accountants
(Name)
Partner / Proprietor
Place :
Date : |
