Draft 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)

 

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Firm Registration No:

Chartered Accountants

 

 

(Name)

Partner

Membership. No.:

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