]5 IIidia Excha]ige Plact'. GHOSHAL & GHOSAL Billa Brothers Building. 5`'` Floor. Kolkata -700 001 ph. r\TO.: (033) 4602 3] i4 / 2263 868,5 Ch Chord Accourdbents E-n]:lil -ghs]andgsl@grliai].col)I -r<-.I-.I-~.--'-~ -.-.`-.`-T~--,~~ .-..--.,--. `. `, ~[--T ,I.i,.-I--|_I-. + ``` -..- T` w--` -..+ ----- 1`' ` `:-=` .--. =`.`--T,|`.` .... ~ -.,.- INTERNAL AUDIT REPORT OF RISHFIA MUNICIPALITY FOR THE PERIOD 31St MARCH 2018 1. We have audited the annexed Balance Sheet as at 31st March 2018 of Rishra Municipality: DIST. - Hooghly, together with the Income & Expenditure and Receipts & Payments Account. These financial statements are the responsibility of the Municipality. Our responsibility is to express an opinion on these financial statements based on our Audit. 2. We conducted our Audit in accordance with the Auditing Standards generally accepted in India. Those Standards require that we plan and perform the Audit to obtain reasonable assurance about whether the financial 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 the Municipal.rty, as well as evaluating the overall financial statement presented, we believe that our audit provides a reasonable basis for our opinion. 3. Wereportthat: i) We have obtained the required information and explanations, which to the best of our knowledge 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: 28th March 2019 for GHOSH.AI_ 2q GHOSAL charterc'i! ++ ``_ +`.;`Ltdnts Place - Kolkata jsaFfENfThsjifro Encl: As stated above CA. SOMNATH BISWAS Partner Membgrshjp r\`o.-06473S Branches at: BENGALURu / VIJAYAWADA / HYDERABAD / RANCHI / PATNA / BHUBANESWAR offjceof,£eGouaef[[orS,g3is£:,,.aglf„ac;pal;,, ::OF,:;:.6ii±.:¥. g?isfra,J{oog£[y,:7j)esl&enga[. DatedRishrathe...3E..Q.....3....../.£..................... To The Examiner of Local Accounts O/o Principal Accountant General (General & Social Sector Audit),W 8. Local Audit Department -.0 8, Kiran Sankar Roy Road. -a Ar` G.I. Press Building, 2nd Floor, Kolkata-700 001 \< ,`r,`: ` `- Sub : Preparation of Balance Sheet as on 31-03-2018 and Accounts for the year 2017-18 in Double Entrv Accrual Based Accounting System. Dear Sir, We are glad to inform you that , we are prepare our Balance Sheet as on 31- 03-2018 and Accounts for the year 2017-18 in Double Entry Accrual based Accounting system and the same has been adopted by Board of Councilors in their meeting. It is expected that AG audit wouid take place at the earliest. We are ...ejrdQstng a copy of the Balance Sheet for your information. •'. '`. Thankingyou ty\\l w_smryo32J93///fu,RIFtwra,trre3D-3-r9, Chaimi:n Copy to : - Rishra iv''iiHijcjpality 1. The Director of Local Bodies, Govt. of West Bengal, UD & MA Department, Pouro Prashasan Bhaban, DD -I Sector -I, Salt Lake, Kolkata --700 064. R`.3r,g`;:/'lr`::1:cTpa"y I h,-±± §§ h,-a=== == =!, prT == E== t i i.i §§ -J:=`-`=-_ REIE[ §§== §§§§§§§ :g== ::::::: 5s§ 0 Cn§££ (A CP ®i= +,+ `o 0 a0 r= 1 )I)1)lJ1,1)I)'J1)1)'JIJIJ1)I,1)1'1) 480 TOTAL Sch- 8" NO a I i a 5; a I I I I I I I 3 a 5 5 5 a I I I I I t t t tl' 5 I I I 8 I 5 5 I 8 I I : : : : : : :!®.