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Appendix CERTIFICATE FOR INTERNAL Auditee have examined the relevant books of accounts, records and documents maintained by M/s. , (name of the trading/clearing member) bearing SEMI registration number)
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How to fill out we have examined form

01
To fill out the 'We have examined' form, follow these steps:
02
Start by entering the date of the examination at the top of the form.
03
Next, provide the details of the person or entity being examined. This may include their name, address, and any relevant identification numbers.
04
In the body of the form, list the specific areas or items that were examined. Be as detailed as possible to ensure accuracy.
05
For each area or item examined, document the findings. This can include any relevant observations, measurements, or test results.
06
If necessary, include any recommendations or actions that need to be taken based on the examination results.
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Finally, sign and date the form to indicate that it has been completed and reviewed.
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Remember to review the form for accuracy and completeness before submitting it.

Who needs we have examined form?

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The 'We have examined' form is typically needed by professionals or entities involved in examinations or inspections. This can include auditors, inspectors, investigators, or any individual or organization responsible for assessing the condition, quality, or compliance of something or someone.
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Common examples of situations where this form may be needed include financial audits, property inspections, safety inspections, compliance assessments, or any other scenario where a thorough examination is conducted and documented.

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We have examined form is a document used to report findings after conducting a thorough examination or audit.
Individuals or entities who have conducted an examination or audit and need to report their findings are required to file we have examined form.
We have examined form can be filled out by providing detailed information about the examination process, findings, conclusions, and any recommendations for improvement.
The purpose of we have examined form is to document and communicate the results of an examination or audit to relevant parties.
Information that must be reported on we have examined form includes details of the examination process, findings, conclusions, recommendations, and any supporting documentation.
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