INi-EfunL AUDIT REPRT OF RlsiiRA MUNlqp^i[ITy...

GHOSHAL & GHOSAL` ChiihdredLbe66u=wits

15 India Exchange Place,Birla Brothers Building, 5tl. Floor, Kolkat,a -700 001

Ph. No.: (033) 4602 3114 / 2262 8685E-mail -ghslandgsl@gmail.com

INi-EfunL AUDIT REPRT OF RlsiiRA MUNlqp^i[ITy FOB±H= pERloD 3i* MARCH_zaiz

1. We have audited the annexed Balance Sheet as at 31st March 2017 of Rishra Municipality: DIST. -Hooghly, together with the Income & Expenditure and Receipts & Payments Account. These financialstatements are the responsibility of the Municipality. Our responsibility is to express an opinion on thesefinancial statements based on our Audit.

2. We conducted our Audit in accordance with the Auditing Standards generally accepted in lndia. ThoseStandards require that we plan and perform the Audit to obtain reasonable assurance about whether thefinancial statements are free from material misstatement. An audit includes examining, on a test basis,evidence supporting the amounts and accounting principles used and significant estimates made by theMunicipality, as well as evaluating the overaw financial statement presented, we believe that our auditprovides a reasonable basis for our opinion.

3. Wereportthat:

i) We have obtained the required information and explanations, which to the best of ourknowledge and belief were necessary for the purposes of our audit;

ii) The Balance Sheet, together with the Income & Expenditure Account and Receipts &Payments Account dealt with by this report is in agreement with the accounts.

Thanks,

Dated: 30th August 2018

Place - Kolkata

Encl: As stated above

For GHOSHAL & G!i`,I ,... +

ae¥a'`&givCA. SOMNATH BISWAS

PartnerhieiTTi:A t ` ;` -`r` ` 'r`.-CI'14735

Branchesat:BENGALURU/VuAYAWADA/I+YDERABAD/RANCHl/PATNA/BlluBANESWAR

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ToThe Examiner of Local AccountsO/o Principal Accountant General(General & Social Sector Audit),W a.Local Audit Department8 , K.\[an Sankar Rev Road .G.I. Press Building,2nd Floor, Kolkata-700 001

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Dear Sir,

We are glad to inform you that , we are prepare our Balance Sheet as on 31-

03-2017 and Accounts for the year 2016-17 in Double Entry Accrual based

Accounting system and the same has been adopted by Board of Councilors in their

meeting held on 22nd June 2018, resolution item No. 03. It is expected that AG audit

would take place at the earliest. We are enclosing a copy of the Balance Sheet for

your information.

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Dated, Rishra , the toe July, 2018,

The Directorate of Local Bodies, Govt. of West Bengal,UD & MA Depai[Hielil, Puulu Plasllasan Bliabaii, DD-ISector - I , Salt Lake, Kolkata -700 064.

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