From, Shashank Patki & Associates. Chartered Accountants 2, Anil Apartments, Baner Residency, Baner Road Aundh, Pune: 411 007. To, _________________ _________________ As we had written to you earlier, the new audit format is coming into effect (Company Audit Report Order, 2003) which require many more areas to be reported with specific figures and facts. A further procedure as regard audit of our records by a team of other Chartered Accountants is also being implemented by the Institute of Chartered Accountants of India The above will require a creation and preservation of systematic audit records. We have made an attempt to design the record require, which in our opinion, are minimum required records. We are enclosing a CD detailing the records required as well as the format of such records, wherever possible. We will insist for all the above records during the course of our audit. We request you to pass on the requirements to all concerned. Thanking you, Yours faithfully, For Shashank Patki & Associates Chartered Accountants (Shashank Patki) Encl : C.D.
Partner