BANK_______ Name of Branch Region Zone Branch Eight Digit Numerical Code No.

: ________________ : ________________ : ________________ : ________________

REPORT OF THE BR NCH !D"TOR TO THE #T T!TOR$ !D"TOR# ON THE !D"T OF CCO!NT# OF ________ BR NCH OF B N% OF B ROD FOR THE $E R &'(')((

We have audited the attached Balance Sheet ____ as at 31st March 2011 and also the Profit the year ended on that date !hese financial the Branch "ana$e"ent %ur res#onsibility financial state"ents' based on our audit

of ______________ Branch of Bank of and Loss Account of the branch for state"ents are the res#onsibility of is to e&#ress an o#inion on these

We conducted the audit in accordance (ith auditin$ standards $enerally acce#ted in )ndia !hose standards re*uire that (e #lan and #erfor" the audit to obtain reasonable assurance about (hether the financial state"ents are free of "aterial "is+state"ent An audit includes e&a"inin$' on a test basis' evidence su##ortin$ the a"ounts and disclosures in the financial state"ents An audit also includes assessin$ the accountin$ #rinci#les used and si$nificant esti"ates "ade by "ana$e"ent' as (ell as evaluatin$ the overall financial state"ent #resentation We believe that our audit #rovides a reasonable basis for our o#inion

%n the basis of the audit indicated in Para 1 above and sub,ect to the ad,ust"ent re"ainin$ to be "ade for ite"s for (hich action has to be taken at the -ead %ffice in res#ect of Provision for Bad and .oubtful .ebts' Bonus to Staff' !er"inal benefits' ta&ation and Audit fees / e&#enses and sub,ect to Me"orandu" of 0han$es as #er 0losin$ 1eturn 2o 13 etc in our o#inion and to the best of our infor"ation and e&#lanations $iven to us and as sho(n by the books of the branch4

!he Balance Sheet is a full and fair Balance Sheet containin$ necessary #articulars and it is #ro#erly dra(n u# so as to e&hibit a true and fair vie( of affairs of the branch as at 31st March 20115 and

ii

!he Profit / Loss Account sho( a true balance of the Profit6Loss7 of the branch for the year ended 31st March 2011

We have obtained all infor"ation and e&#lanations' (hich to the best of our kno(led$e and belief' (ere necessary for the #ur#oses of our audit and have found the sa"e to be satisfactory

!he transactions of the branch' (hich have co"e to our notice' have been (ithin the #o(ers of the bank

:ffect of Me"orandu" of 0han$es enclosed in 1eturn 2o 13 / 13. is to be $iven at -ead %ffice

Place: ______________
Date: ______________