Marvelous Audit Report Of Indian Company Petty Cash Statement

Statutory audits are conducted in order to report the state of a companys finances and accounts to the Indian government. 2016 the Order issued by the Central Government of India in termsof section 14311 of the Act we give in the Annexure I a statement on the mattersspecified in paragraphs 3 and 4 of the Order. Our responsibilities under those Standards are further described in the Auditor s Responsibilities for the Audit of the Financial S tatement s section of our report. The purpose of the audit. To support the success of the Indian economy on the global platform under the realm of good governance transparency accountability and uprightness the Forensic Audit has become the main indulgence in the corporate world. The audit report of a statutory audit is made in the form prescribed by the government agency. INDEPENDENT AUDITORS REPORT TO THE MEMBERS OF INDIA STEAMSHIP LIMITED UNDER LIQUIDATION Report on the Financial Statements We have audited the accompanying financial statements of India Steamship Limited Under Liquidation the Company which comprise the Balance Sheet as at March 31 2019 the Statement of Profit and Loss including. Such audits are performed by qualified auditors working as external and independent parties. The investors be educated and imparted with better understanding and appreciation of the financial statements. We have audited the internal financial controls over financial reporting of Indian Oil Corporation Limited -the Company- as of March 31 2019 in conjunction with our audit of the standalone.

1 a The Company has maintained proper records showing full particulars including. Our responsibilities under those Standards are further described in the Auditor s Responsibilities for the Audit of the Financial S tatement s section of our report. Statutory audits are conducted in order to report the state of a companys finances and accounts to the Indian government. Operations of the company Throughout the audit all issues identified are validated with the customer This phase evaluates whether management implemented the corrective measures agreed to the Final Audit Report Discussing and finalizing scope or works Identify risks and specific audit objectives and scope Test results are analyzed to determine if additional test. Annexure A to the Independent Auditors Report Referred to in paragraph 1 under the heading Report on Other Legal Regulatory Requirement of our report of even date to the financial statements of the Company for the year ended March 31 2017. Such audits are performed by qualified auditors who are working as external and independent parties. Such audits are performed by qualified auditors working as external and independent parties. To support the success of the Indian economy on the global platform under the realm of good governance transparency accountability and uprightness the Forensic Audit has become the main indulgence in the corporate world. We are independent of the Company in accordance with the Code of Ethics issued by the Institute of Chartered Accountants of India together with the ethical requirements that are relevant to our audit of the financial statements under the provisions of. Annexure A to the Independent Auditors report on the standalonefinancial statements of Fortis Healthcare Limited for the year ended 31 March 2020Referred to in paragraph 1 under Report on Other Legal and RegulatoryRequirements section of our Audit Report of even date and except for theeffectspossible effects of the matters described in the Basis for QualifiedOpinion paragraphs of our Audit Report.

Steel Authority of India auditors report. View auditors report of the various companies comments of auditors annexure to the auditors report. Statutory audits are conducted to report the current state of a companys finances and accounts to the Indian government and shareholders. Compliance Audit Report of the Comptroller and Auditor General of India on Goods and Services Tax Central Excise and Service Tax revenue Report No. As required by the Companies Auditors Report Order. The audit report of a statutory audit is made in the form prescribed by the government department. W e are independent of the Company in accordance with the Code of Ethics issued by the Institute of Chartered. 1 a The Company has maintained proper records showing full particulars including. The purpose of the audit. 14310 of the Companies Act 2013.

Our responsibilities under those Standards are further described in the Auditor s Responsibilities for the Audit of the Financial S tatement s section of our report. 2016 the Order issued by the Central Government of India in termsof section 14311 of the Act we give in the Annexure I a statement on the mattersspecified in paragraphs 3 and 4 of the Order. Compliance Audit Report of the Comptroller and Auditor General of India on Goods and Services Tax Central Excise and Service Tax revenue Report No. View auditors report of the various companies comments of auditors annexure to the auditors report. W e are independent of the Company in accordance with the Code of Ethics issued by the Institute of Chartered. We have audited the internal financial controls over financial reporting of Indian Oil Corporation Limited -the Company- as of March 31 2019 in conjunction with our audit of the standalone. Section 14312 of Companies Act 2013 requires if an auditor of a company in the course of the performance of his duties as auditor has reason to believe that an offence involving fraud is being or has been committed against the company by officers or employees of the company he shall immediately report the matter to the Central Government within such time and in such manner as may be prescribed. The audit report of a statutory audit is made in the form prescribed by the government agency. The audit report of a statutory audit is made in the form prescribed by the government department. Statutory audits are conducted to report the current state of a companys finances and accounts to the Indian government and shareholders.

We have audited the internal financial controls over financial reporting of Indian Oil Corporation Limited the Company as of 31 st March 2018 in conjunction with our audit of the standalone. The audit report of a statutory audit is made in the form prescribed by the government department. We have audited the internal financial controls over financial reporting of Indian Oil Corporation Limited -the Company- as of March 31 2019 in conjunction with our audit of the standalone. Further to our comments in Annexure I as required by section1433 of the Act we report that. As required by the Companies Auditors Report Order. INDEPENDENT AUDITORS REPORT TO THE MEMBERS OF INDIA STEAMSHIP LIMITED UNDER LIQUIDATION Report on the Financial Statements We have audited the accompanying financial statements of India Steamship Limited Under Liquidation the Company which comprise the Balance Sheet as at March 31 2019 the Statement of Profit and Loss including. As required by the Companies Auditors Report Order 2016 the Order issued by the Central Government of India in terms of Section 143 11 of the Act we give in â Annexure A a. Compliance Audit Report of the Comptroller and Auditor General of India on Goods and Services Tax Central Excise and Service Tax revenue Report No. To support the success of the Indian economy on the global platform under the realm of good governance transparency accountability and uprightness the Forensic Audit has become the main indulgence in the corporate world. In sum - Internal controls as mandated by the company with the approval of the Audit Committee if any should be certified by the CEO and CFO of the Company and in the Directors report through a separate statement on the assessment.