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Statement / Annexure need to be attached to Auditor's Report - CARO 2015 - word format

Dated:- 11-4-2015 - Statement of CARO 2015 Annexure to Auditor s Report (i) (a) whether the company is maintaining proper records showing full particulars, including quantitative details and situation of fixed assets (b) whether these fixed assets have been physically verified by the management at reasonable intervals; whether any material discrepancies were noticed on such verification and if so, whether the same have been properly dealt with in the books of account. .....

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screpancies were noticed on physical verification and if so, whether the same have been properly dealt with in the books of account. (iii) whether the company has granted any loans, secured or unsecured to companies, firms or other parties covered in the register maintained under section 189 of the Companies Act. If so, (a) whether receipt of the principal amount and interest are also regular and (b) if overdue amount is more than rupees one lakh, wh .....

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ompany has accepted deposits, whether the directives issued by the Reserve Bank of India and the provisions of sections 73 to 76 or any other relevant provisions of the Companies Act and the rules framed there under, where applicable, have been complied with? If not, the nature of contraventions should be stated; If an order has been passed by Company Law Board or National Company Law Tribunal or Reserve Bank of India or any court or any other tribunal, whether the same has been complied with or .....

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cise, value added tax cess and any other statutory dues with the appropriate authorities and if not, the extent of the arrears of outstanding statutory dues as at the last day of the financial year concerned for a period of more than six months from the date they became payable, shall be indicated by the auditor. (b) in case dues of income tax or sales tax or wealth tax or service tax or duty of customs or duty of excise or value added tax or cess have not been deposited on account of any dis .....

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