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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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Anyone who is required to submit or complete the form tradingclearing needs to provide the name. This could include traders, clearing agents, or individuals involved in trading and clearing activities.

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The name of the form is not specified.
The entities involved in trading and clearing activities are required to file the form.
The form can be filled out online or submitted in paper format, following the instructions provided by the regulatory body.
The purpose of the form is to provide information on trading and clearing activities to the regulatory body for monitoring and supervision purposes.
Details of trading transactions, clearing activities, counterparties involved, and other relevant information must be reported on the form.
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