ANNEXURE-Form of application for exemption of a branch office from audit
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....ied on at each of them, indicating separately the branch office(s) in respect of which exemption from audit is desired. Note.-Where the applicant company is a banking company, it shall also furnish the following particulars- (a) the situation of those branch offices which are to be compulsorily audited by the company's statutory auditor(s) appointed under section 224 or by the branch auditor(s) appointed under section 228(3) during the financial year(s) to which the application relates; (b) the situation of the branch offices, other than those included under (a) above, which were audited by the company's statutory auditor(s) appointed under section 224 or by the branch auditor(s) ap....
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.... be attached). Note.-No copy or copies of the audited balance sheet(s) and profit and loss account(s) need be attached, if a copy thereof has already been submitted to the Department of Company Law Administration,^[4] New Delhi, in any other connection; but the number and date of the communication with which it has been so submitted should be quoted. 8. (a) Where the applicant-company is not a banking company, a statement showing separately the following particulars in respect of each of the branch offices for which exemption from audit is desired for each of the last three financial years- (i) the value of the goods or articles produced, manufactured or proc....
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.... office or offices for which exemption is asked for by a person otherwise qualified for appointment as branch auditor even though such person may be an officer or employee of the company. 13. If the reply to item 12 above is in the affirmative, the following details to be stated- (a) Name of the qualified accountant concerned (b) Designation (c) Emoluments (d) Year of qualification (e) Previous experience, whether as a practising accountant or an employee (along with the name of the employer and the period served) 14. A certificate from the company as required under clause (a) of sub-rule (2) of r....
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