FORM OF COMPLIANCE REPORT

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....t 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 examined the books o....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ities 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 opinion, the said books and....