Pursuant to the section 139 of the Companies Act, 2013 read with rules made thereunder, I/We, Name of Auditor/Auditor(s) firm, Chartered Accountant(s) hereby give my/our consent for being appointed as Statutory Auditor(s) of Name of Company ——————————- for the financial year(s) —————–.
Further, we hereby certify the following conditions:
a. My/Our firm is eligible for and is not disqualified for appointment under the Companies Act, 2013, the Chartered Accountants Act, 1949 and rules and regulations made thereunder;
b. the proposed appointment is as per the terms provided under the Companies Act, 2013;
c. the proposed appointment is within the limits laid down by or under the authority of the Companies Act, 2013;
d. there are no proceedings against the auditor or audit firm or partner of the audit firm pending with respect to professional matters of conduct.
I/We also certify that i/we satisfy the criteria and am/are qualified u/s 141 of the Companies Act, 2013 to be appointed as the Statutory Auditor(s) of the Company.
M. No. / Firm Reg. No. ———-