This document running into 2 pages consists of Format of Auditors Exception Report issued by the Auditors to NBFC Company pursuant to para 5 of Non-Banking Financial Companies Auditor’s Report (Reserve Bank) Directions, 2008, along with Covering Letter for submission of Report to Reserve Bank of India with Auditors Observation, in editable word format, making it handy to use and save your time and effort.
The broad index of Auditors Exception Report consists of following:
Management’s Responsibility for the Financial Statements
Auditors’ Responsibility
Basis of Exception Reporting
Exception Report
Restriction on Use
