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Reappointment of Auditor Letter Format by stabnet

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									Template Covering Letter for Internal Auditor Appointment with
Remunerations Fees payment agreement as per companies act &
resolution

RSL/SECT/13-14/
                                                                Date : 10th May,, 2013
M/s Akhil Jain & Associates
Chartered Accountants
14/1 L K Road, Khapoli
Mumbai – 458 445

Dear Sirs,

With reference to the various discussions we had with your good selves, we hereby re-
appoint you as our Internal Auditor for the Financial Year 2013-14 vide the resolution
passed in the Board Meeting held on 7th May, 2013.

We are enclosing herewith the scope of Internal Audit in Annexure – I and summary of
Audit Fees in Annexure - II.

Kindly acknowledge receipt.

Thanking you,

Yours faithfully,
for ROCKET SALES LTD.




NEELAM RAO
PRESIDENT
                                                                       Annexure-II

                  Summary of Audit Fees for the F.Y. 2013-14

Sl.No.             Particulars               Amount (Rs)          Frequency per
                                                                      year
1        Factory Audit                        5,00,000.00       Once
2        H.O.Audit                            2,00,000.00       Once
3        Follow Up Audit-H.O./Factory         1,00,000.00       Twice
4        Stock Audit-Factory                  2,00,000.00       Once
5        Depot Audit:
         For 10 Days                          3,50,000.00       As and when
                                                                required
         Per Extra Days                        25,000.00
Note 1: Taxes as applicable will be charged extra.
Note 2: Travelling, Boarding and lodging expenses will be reimbursed on actual basis.
Note 3: The Follow up Audit Fee is Rs. 50,000.00 per frequency.

								
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