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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 [email protected]
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
F''|one : 2
F\ EF. No. .
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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
Officeof/£eGounci[fbs€;53isfra?Iincipalil}g&sfira,J[oog£2[y,roes/93enyaJ.
1217,/8Dated F3ishra the ......... I.=.... ! ..... :.:..................
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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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