Eligibility certificate

Format for Eligibility certificate

//On the letter head of the Auditors’ firm//

To,

The Board of Directors

Sub: Certificate by Auditor under Rule 3 of the Companies (Audit and Auditors) Rules, 2014

Dear Sir/Madam,

With respect to the captioned subject, I, ___________, proprietor of _____________, Charted Accountants, hereby declare that:

The firm is eligible for appointment as Statutory auditors of your Company to the best of its knowledge and belief, is not disqualified for appointment under the Companies Act, 2013, including under section 141 of Companies Act, 2013 and rules made thereunder; the Chartered Accountants Act, 1949 and the rules or regulations made thereunder;

1. The proposed appointment is as per the term provided under the Act;
2. The proposed appointment is within the limits laid down by or under the authority of the Act;
3. There are no proceedings against the audit firm or any partner of the audit firm pending with respect to professional matters of conduct; before the Institute of Chartered Accountants of India (“ICAI”) or any competent authorities or any court.

Thanking you

For _________________

Chartered Accountants

Firm’s Registration No: _________________

____________________

Proprietor

Membership No. ________________