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Annexure ‘IV’
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Certificate from Chartered Accountant in respect of Proof of
Expenditure incurred for acquiring ISO-9000/ISO-14001
(on a C.A Letter Head)
To Whom It
May Concern
The documents & records of M/s._______________________________________with
their
Regd. office at __________________________________________and factory located at
__________________________________________________and EM Acknowledgement Part-II
No.__________________________ dt. _________________)
in respect of the expenditure incurred by them in acquiring
ISO-9000/ISO-14001/HACCP Certificate (or its equivalent) have been verified; and it is
certified that the said company have incurred a total expenditure of Rs._____________
(Rupees _____________________ ____________________________________) towards ;
Application fee; Assessment/Audit fee; Annual fee/Licence fee; Training;
Calibration; and Technical Consultancy etc. (excluding hotel & travel expenses &
Surveillance charges) in obtaining ISO-9000 /14001 from the Certification Agency
namely_________________________________; as per the following details of
payments:
Details of Payments (Name of Certification Agency/Orgn.) Amount
paid(in Rupees)
* a) Application Fee paid to ------------------
* b) Assessment/Audit Fee paid to ---------------------
* c) Annual Fee/Licence Fee paid to ---------------------
d) Calibration charges paid to----------------------------
e) Technical Consultancy charges paid to-------------------
f) Training expenses paid to----------------------------------
Total
-----------------------------------
Place----------------
(Signature of the
Chartered Accountant
with Name CA Stamp & CA
Membership Number)
Dated--------------
* Payments at (a),(b) & (c)
above should be supported by copies of receipts of payments made to the
Certification agency duly attested. The payment receipts must indicate the
purpose for which the payments have been made to the Certification Agency.
Note: Payments made to the
Certification agency directly shall only be eligible for consideration of
reimbursement. |
