Audit Engagement & MRL Studio
ICAI Standard SA 210 Engagement Letter & SA 580 Representation Letter.
CA Firm Details
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M. K. SHARMA & ASSOCIATES
Chartered Accountants
Suite 402, Nariman Point, Mumbai - 400021 • FRN: 123456N
To the Board of Directors of
TECHFLOW VENTURES PRIVATE LIMITED
101, Business Hub, BKC, Bandra East, Mumbai - 400051
CIN: U72200MH2024PTC123456
STATUTORY AUDIT ENGAGEMENT LETTER (FY 2025-26)
Dear Sirs,
You have requested that we audit the financial statements of TECHFLOW VENTURES PRIVATE LIMITED, which comprise the Balance Sheet as at 31st March 2025, the Statement of Profit and Loss, and Cash Flow Statement for the year then ended. We are pleased to confirm our acceptance and our understanding of this statutory audit engagement under Section 139 and 143 of the Companies Act, 2013.
1. Objective and Scope of the Audit
We will conduct our audit in accordance with Standards on Auditing (SAs) issued by the Institute of Chartered Accountants of India (ICAI). Those standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement.
2. Management's Responsibility
Our audit will be conducted on the basis that the Management and Board of Directors acknowledge and understand their responsibility for the preparation of financial statements that give a true and fair view in accordance with the Accounting Standards and Companies Act, 2013, and for such internal controls as management determines are necessary.
3. Agreed Audit Fees
Our statutory audit fee for the financial year 2025-26 will be ₹1,50,000 (exclusive of applicable GST and out-of-pocket expenses).
For M. K. SHARMA & ASSOCIATES
Chartered Accountants
CA Rajesh Sharma
Partner (M. No: 045892)
Acknowledged and Accepted on behalf of
TECHFLOW VENTURES PRIVATE LIMITED
Mr. Amit Verma
Director / Managing Director