FORM OF COMPLIANCE REPORT

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..... been appointed as cost accountant under Rule 5 of the Cost Accounting Records (Pharmaceutical Industry) Rules, 2011 of ........................................................... (mention name of the company) having its registered office at ..................................................... (mention registered office address of the company) (hereinafter referred to as the company), have exami .....

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..... the products and activities of the company. 3 Detailed unit‐wise and product or activity‐wise cost statements and schedules thereto in respect of the product groups or activities are or are not kept in the company. 4 In my or our opinion, the said books and records give or do not give the information required by the Companies Act, 1956 in the manner so required. 5 In my or our .....

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..... e maintenance of cost accounting records by the company. (iv) Cost accountant may use separate sheet(s) for (ii) and (iii) above, if required. ] ANNEXURE TO THE COMPLIANCE REPORT -------------------- Notes:- 1. Inserted vide Notification G.S.R. 874 (E)., dated 07/12/2011 - - statute, statutory provisions legislation, law, enactment, Acts, Rules, Regulations, T .....

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