Auditors Report To The Members of Jain Irrigation Systems Limited 1) We put up size uped the attached Balance tabloid of Jain Irrigation Systems Limited (the attach to) as at blemish 31, 2012 and as well the statement of increase and Loss and the cash melt statement for the year end on that date annexed thereto. These pecuniary statements ar the responsibility of the familiaritys management. Our responsibility is to behave an opinion on these pecuniary statements based on our analyse. 2) We conducted our audited account in accordance with auditing standards in the main accepted in India. Those Standards contract that we plan and perform the audit to obtain honest self-assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a probe basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and crucial estimates made by management, as well as evaluating the boilersuit financial statement presentation. We conceptualise that our audit provides a reasonable basis for our opinion.
3) As necessary by the Companies (Auditors Report) Order, 2003, (as amended) issued by the Central Government of India in terms of Sub plane section(4A) of section 227 of The Companies profess 1956 of India (The Act) and on the basis of such checks of the books and records of the association as we considered hold and according to the information and explanations accustomed to us, we given in the Annexure a statement on the matters specified in the d issevers 4 and 5 of the said Order. 4) Furth! er to our comments in the paragraph 3 above, we idea that : i) We have obtained all the information and explanations, which to the best of our knowledge and impression were necessary for the purposes of our audit; ii) In our opinion, halal books of account as required by law have been kept by the Company so far as appears from our examination of those books; iii) The sense of balance sheet, statement of...If you want to get a full essay, fiat it on our website: BestEssayCheap.com
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