audit report of utilisation of exp.

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

22 June 2011 A lecturer has been given 20000 for some research . Now he has to give the details of expenses to his authority attested by CA after which balance sum will be alloted to him.He has prepared in detail the expenditure statement along with supporting vouchers and want certificate from CA .
Plz tell me as a CA what will be the form of report which will be given .

CA SURENDRA KUMAR RAKHECHA

CA SURENDRA KUMAR RAKHECHA (Expert)
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23 June 2011 The Audit Report should contain the following :

.

We have audited the Statement of Expenses for Research Work on ..........

Relevant vouchers and bills pertaining to the expenditure of the Research Work have been verified by us.

.

The above is true and correct to the best of our knowledge and belief.

Signed with Seal