Auditors report Basis for Opinion. June 30 2020 With comparative total for 2019 2020 2019 ASSETS Cash and cash equivalents note A4 663405 81256 744661 402813 Investments notes A5 B and C 4664059 - 4664059 4529060 Beneficial interest in assets held by. Independent Auditors Report Reliance Industries Limited Integrated Annual Report 2019-20 236. Assessed the objectivity independence and competence of the Companys legal counsel involved in the process and legal experts engaged by us. Independent Auditors Report Key audit matter How our audit addressed the key audit matter Carrying value of certain investments in associates and joint ventures Refer to note 44 Critical Accounting Estimates and Judgements and note 15 Associates and Joint Ventures to the financial statements. Deloitte Touche Taipei Taiwan Republic of China March 18 2021. Consolidated Statement of Financial Position. The partner in charge on the audit resulting in this independent auditors report is Pravin Tulsyan. AUDITORS REPORT ON CONSOLIDATED FINANCIAL STATEMENTS ANNUAL REPORT 2019-20 Provision for expected credit losses for financial services segment Key audit matter description Significant judgement is used in classifying loan assets measured at amortised cost and applying appropriate measurement principles. The engagement partners on the audit resulting in this independent auditors report are Mei-Hui Wu and Cheng-Hung Kuo.
LLP Chartered Accountants ICAI Firm Registration Number. We were elected as the auditor of the consolidated financial statements by the Annual General Meeting on July 14 2020. Planned scope and timing of the audit and significant audit findings including any significant deficiencies in internal control that we identify during our audit. Independent Auditors Report 308 Reliance Industries Limited. INDEPENDENT AUDITORS REPORT TO THE MEMBERS OF ROLLS-ROYCE HOLDINGS PLC Report on the audit of the financial statements Opinion In our opinion. The partner in charge on the audit resulting in this independent auditors report is Pravin Tulsyan. Assessed the objectivity independence and competence of the Companys legal counsel involved in the process and legal experts engaged by us. Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards Independent Auditors Report Members of the Tribal Council 8SQRUWK 7ULEDO RXVLQJ. Consolidated statement of profit or loss and other comprehensive income. In our opinion the accompanying financial statements present fairly in all material respects the financial position of the Company and the Group as at 31 December 2020 and their financial performance changes in equity and cash flows for the year then ended in accordance with International Financial Reporting Standards IFRS.
The engagement partners on the audit resulting in this independent auditors report are Mei-Hui Wu and Cheng-Hung Kuo. Independent Auditors Report 308 Reliance Industries Limited. Planned scope and timing of the audit and significant audit findings including any significant deficiencies in internal control that we identify during our audit. SAMPLE FORMAT OF Statutory AUDITORS REPORT FOR FY 2020-21. We have been the auditor of the consolidated financial statements of Continental Aktiengesellschaft without interruption for more than 30 years. LLP Chartered Accountants ICAI Firm Registration Number. Consolidated Statement of Profit or Loss. As at 31st December 2020 investments. June 30 2020 With comparative total for 2019 2020 2019 ASSETS Cash and cash equivalents note A4 663405 81256 744661 402813 Investments notes A5 B and C 4664059 - 4664059 4529060 Beneficial interest in assets held by. Assessed the objectivity independence and competence of the Companys legal counsel involved in the process and legal experts engaged by us.
INDEPENDENT AUDITORS REPORT TO THE MEMBERS OF ROLLS-ROYCE HOLDINGS PLC Report on the audit of the financial statements Opinion In our opinion. Report on the Financial Statements. For FY 2020-21 there are no changes in auditors report format of companies same format of FY 2019-20 will be followed. Deloitte Touche Taipei Taiwan Republic of China March 18 2021. We have been the auditor of the consolidated financial statements of Continental Aktiengesellschaft without interruption for more than 30 years. The engagement partners on the audit resulting in this independent auditors report are Mei-Hui Wu and Cheng-Hung Kuo. The other information comprises the information included in the documents titled EOH Integrated Report 2020 and EOH Holdings Limited Annual Financial Statements for the year ended 31 July 2020 which includes the Directors Report the Audit Committees Report and the Report of the Company Secretary as required by the Companies Act of South Africa. LLP Chartered Accountants ICAI Firm Registration Number. Consolidated Statement of Profit or Loss. Consolidated Statement of Financial Position.
Report on Other Legal and Regulatory Requirements As required by Section 1433 of the Act. Independent Auditors Report Key audit matter How our audit addressed the key audit matter Carrying value of certain investments in associates and joint ventures Refer to note 44 Critical Accounting Estimates and Judgements and note 15 Associates and Joint Ventures to the financial statements. 301003EE300005 per Pravin Tulsyan Partner Membership No. Consolidated Statement of Financial Position. SAMPLE FORMAT OF Statutory AUDITORS REPORT FOR FY 2020-21. Key Highlights of 2020. INDEPENDENT AUDITORS REPORT TO THE MEMBERS OF ROLLS-ROYCE HOLDINGS PLC Report on the audit of the financial statements Opinion In our opinion. We were elected as the auditor of the consolidated financial statements by the Annual General Meeting on July 14 2020. We have been the auditor of the consolidated financial statements of Continental Aktiengesellschaft without interruption for more than 30 years. The other information comprises the information included in the documents titled EOH Integrated Report 2020 and EOH Holdings Limited Annual Financial Statements for the year ended 31 July 2020 which includes the Directors Report the Audit Committees Report and the Report of the Company Secretary as required by the Companies Act of South Africa.
