7/25/2019 Annexure - B 20g16

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Annexure - B

Auditors Report on Testing

(To be on the letterhead of the system auditor)

We, M/s. ________________________have examined the reports of the tests conducted by the

NSE members M/s. User Acceptance estin! "UA#, Exchan!e Moc$ tradin! and Exchan!e

Simu%ated est environments. his is to certify that the member has successfu%%y comp%eted

testin! of a%% the areas "impacted components as &e%% as the entire faci%ity# inc%udin! the areas as

%aid do&n by the Exchan!e for the be%o& mentioned soft&are / faci%ities in the said test

environments separate%y. he be%o& mentioned soft&are / faci%ities are in comp%iance of the

SE'(/'SE re)uirements and can be dep%oyed in %ive environment.

*ate!ory+ Ne&

Name of the Strate!y/ies "in case of A#+ As per annexure

ersion No+ As per annexure

Name of Soft&are endor+

-ate/s of UA performed

-ate/s of testin! in Exchan!e test environment+

-ate/s of participation in Moc$ tradin! session+

Declaration:

here is no conf%ict of interest &ith respect to the member bein! audited and our directors /promoters are not direct%y or indirect%y re%ated to the current directors or promoters of the

member bein! audited.

Si!nature

"Name of the Auditor Auditin! firm#

*(SA / -(SA / *(SM / *(SS0 1e!. No +

-ate+

0%ace+

Stamp/Sea%+