Fwd: Bank Audit - Management Representation Letter
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P.D.RUNGTA
Mar 11, 2014, 3:10:32 AM3/11/14
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As informed I am attaching herewith Management Representation Letter in .doc format (based on GN of ICAI of 2014 edition) to be obtained on branch letter head addressed to audit firm before start of the audit. Matter in RED may be edited on case to case basis.
Please be ready for the task well in advance.
with regards,
---
CA. Mukesh Saran
M.Com.,FCA, DISA(ICAI)
Lucknow
09415465330
M.Com.,FCA, DISA(ICAI)
Lucknow
09415465330
Warm Regards:
Pramod Dayal Rungta
Pramod Dayal Rungta M.Com.,LL.B.,ACMA.,DISA(ICAI).,FCA
Homepage : http://www.pdrungta.co.in/
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Vice Chairman: EIRC ICAI (2014-15)
Chairman EICASA of EIRC (2014-15)
Managing Partner: P.D.Rungta & Co., Chartered Accountants
Managing Partner: P.D.Rungta & Co., Chartered Accountants
Board : +91 33 3028 2500 / 1, Direct Line : +91 33 3028 2502/3, Cell : +91 98310 07253 , email: pdru...@gmail.com
Head Office: 21, Hement Basu Sarani, 3rd Floor , Room .No.317, Kolkata-700 001,West Bengal, India
Branches : Bhagalpur | Khatima | Mumbai | Ahemdabad | Banglore | Delhi
Head Office: 21, Hement Basu Sarani, 3rd Floor , Room .No.317, Kolkata-700 001,West Bengal, India
Branches : Bhagalpur | Khatima | Mumbai | Ahemdabad | Banglore | Delhi
Homepage : http://www.pdrungta.co.in/
“Save Paper! Save Trees! Before printing, Think about the environment”
A Candle loses nothing by lighting another candle"
DISCLAIMER NOTICE: The information in this email and attachments is confidential, proprietary to sender and is intended solely for the use of the individual to whom it is addressed. It may contain privileged or confidential information and should not be circulated or used for any purpose other than for what it is intended. If you have received this message in error, please notify the originator immediately. If you are not the intended recipient, you are notified that you are strictly prohibited from using, copying, saving, altering or disclosing the contents of this message.
WARNING: Computer viruses can be transmitted via email. sender has taken every reasonable effort to minimize this risk but the recipient should check this email and any attachments for the presence of viruses. sender accepts no liability for any damage caused by any virus transmitted by this email.
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