Auditor consent & eligibility certificate format for auditor appointment

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Format of Auditor consent & eligibility certificate

auditor appointment documents 2023-2024

To,

The Board of Directors

XXXXX TECHNOLOGY PRIVATE LIMITED

(Registered address)

Sub: Consent & Eligibility Certificate Pursuant to the provisions of Section 139 of the Chapter X of the Companies Act, 2013 read with the Companies (Audit and Auditors) Rules, 2014.

Ref: Your proposal letter for appointment as statutory auditor dated 01/XX/20XX

Dear Sir/Mam,

With reference to your proposal letter and the discussion we had regarding the appointment of statutory auditors for your company, we are pleased to convey our consent and eligibility to act as the Statutory Auditors of the Company if appointed.

Further, we certify that:

  • We are eligible for appointment and are not disqualified for appointment under the Companies Act, 2013, the Chartered Accountants Act, 1949, and the rules or regulations made thereunder.

  • the proposed appointment is as per the term provided under the Act;

  • the proposed appointment is within the limits laid down by or under the authority of the Act;

  • We satisfy other criteria as provided under Section 141 of the Act and the rules made thereunder.

  • There are no proceedings against the firm or any of its partners pending with respect to professional matters of conduct.

  • We hold a valid Peer Review Certificate issued by the Institute of Chartered Accountants of India.(if applicable)

Kindly acknowledge the receipt of this letter.

FOR, XXX & ASSOCIATES LLP

CHARTERED ACCOUNTANTS

FRN: XXXXX

 

 

_______________     

CA XXXX XXXX                                                                                          Date: XX/XX/XXX

Partner/Proprietor                                                                                        Place: XXXX

M.No. XXXX


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