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The auditor’s report on regulatory forms must have the live signature of the designated external auditor (in case of electronic signature, a letter from the auditor is required prior to submitting the subject report, as per ICC circular reference number 105/ICC)
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The cover letter in the regulatory forms must be signed by the general manager or CEO and stamped by the company’s seal
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The F1 and F2 forms must be signed by the general manager or CEO and stamped by the company’s seal
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All forms must be stamped by the company’s seal
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All forms must be originals and not copies
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The latest version of the regulatory forms template must be adopted