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For the Audit of the Standalone Financial Statements section of our report.
Audit report of indian company. 14310 of the Companies Act 2013. Statutory audits are conducted in order to report the state of a companys finances and accounts to the Indian government. W e are independent of the Company in accordance with the Code of Ethics issued by the Institute of Chartered.
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. As required by the Companies Auditors Report Order 2016 the Order issued by the Central Government of India in terms of sub-section 11 of section 143 of the Companies Act 2013 we give in Annexure A a statement on the matters specified in paragraphs 3 and 4 of the Order. The audit was conducted by Ozone Excellence Consulting OEC between March 5th 2017 to April 15th 2017.
Such audits are performed by qualified auditors who are working as external and independent parties. Further to our comments in Annexure I as required by section1433 of the Act we report that. 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.
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. The purpose of the audit. 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.
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. 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. 1 a The Company has maintained proper records showing full particulars including.
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. The audit report of a statutory audit is made in the form prescribed by the government department. This third party audit includes review of the manufacturing and materials process practices at COMPANY HIDDEN located in.
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