Nettet29. mar. 2024 · Sub: Procedure and formats for limited review / audit report of the listed entity and those entities whose accounts are to be consolidated with the listed entity. 1. … NettetApplicability. Directors’ Responsibility Statement: Section 134(5)(e) Director’s responsibility statement should state that the directors have laid down internal financial controls to be followed by the company and such controls are adequate and were operating effectively. Listed companies. Section 143(3)(i) – Auditor’s Report
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