Home
Forgot password New User/ Regiser ⇒ Register to get Live Demo
SCHEDULE - 14 - Omitted - SEBI (Disclosure and Investor Protection Guidelines) 2000Extract SCHEDULE XIV 1 (Deleted) *********** 1 Omitted the following Schedule XIV vide SEBI Circular No. SEBI/CFD/DIL/DIP/14/2005/25/1 dated January 25, 2005: SCHEDULE XIV (Clause 6.12.2(iii)) FORM OF AUDITOR S CERTIFICATE REGARDING PROFIT FORECAST The Directors XYZ Company Limited Dear Sirs, We have reviewed the accounting policies, standards and calculations adopted in arriving at the forecast of the profit after taxation but before extraordinary items of XYZ Company Limited for the year ending _________for which the directors of the company are solely responsible as set out in the section headed Profit Forecast in the prospectus of the Company dated _____ (the Prospectus ). The forecast has been prepared by the directors of the Company based on the unaudited accounts of the company for the months ended _______ and a forecast of the results of the Company for the remaining _____ months of the year ending ________ on the basis of that the company has been in existence throughout the entire year. In our opinion, the profit forecast, as far as the accounting policies, standards and calculations are concerned, has been properly complied in accordance with the assumptions made by the directors of the company as set out in the Prospectus / offer documents and is presented on the basis consistent in all material respects with the accounting policies normally adopted by the Company as set out in the report on the profits and losses of the Company for the years ended ___________ made by us and disclosed in the Prospectus. Yours faithfully,
|