To The Members of Jain Irrigation Systems Limited 1) We put up size uped the attached Balance tabloid of Jain Irrigation Systems Limited (the Company) as at blemish 31, 2012 and also the statement of Profit and Loss and the cash melt statement for the year ended on that date annexed thereto. These pecuniary statements are the responsibility of the Companys management. Our responsibility is to behave an opinion on these financial statements based on our analyse. 2) We conducted our audit in accordance with auditing standards generally 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 test 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 believe that our audit provides a reasonable basis for our opinion.
3) As required 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 Act 1956 of India (The Act) and on the basis of such checks of the books and records of the association as we considered appropriate and according to the information and explanations accustomed to us, we given in the Annexure a statement on the matters specified in the dissevers 4 and 5 of the said Order. 4) Further to our comments in the paragraph 3 above, we report that : i) We have obtained all the information and explanations, which to the best of our knowledge and belief 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 balance sheet, statement of...If you want to get a full essay, order it on our website: Orderessay
If you want to get a full essay, wisit our page: write my essay .
No comments:
Post a Comment