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CERTIFICATE FOR INTERNAL AUDIT We have examined the relevant books of accounts, records and documents maintained by M/s. ___, bearing SEBI registration number ___, a member of the Multi Commodity

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What is we have examined form?

The 'We Have Examined' form is a document used to certify that a particular examination or review has been conducted on a specific set of records or information.

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Individuals or entities that are responsible for the examination of records or information pertaining to regulatory compliance or financial reporting are required to file the 'We Have Examined' form.

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To fill out the 'We Have Examined' form, one must provide details including the name of the entity being examined, the scope of the examination, the dates of the examination, and the findings or conclusions drawn from the review.

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The purpose of the 'We Have Examined' form is to provide a formal acknowledgment of examination results, ensuring transparency and accountability in reporting and compliance.

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The information that must be reported on the 'We Have Examined' form includes the identification of the examining party, the subject of the examination, the examination period, results of the examination, and any recommendations if applicable.

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