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APPENDIX 5
COMPANIES ACT, 1948-9TH SCHEDULE MATTERS

MATTERS TO BE EXPRESSLY STATED IN AUDITORS' REPORT
1. Whether they have obtained all the information and explanations which to the best of their knowledge and belief were necessary for the purposes of their audit.
2. Whether, in their opinion, proper books of account have been kept by the company, so far as appears from their examination of those books, and proper returns adequate for the purposes of their audit have been received from branches not visited by them.
3.-(1) Whether the company's balance sheet and (unless it is fi-amed as a consolidated profit and loss account) profit and loss account dealt with by the report are in agreement with the books of account and returns.
(2) Whether, in their opinion and to the best of their information and according to the explanations given them, the said accounts give the information required by this Act in the manner so required and give a true and fair view
(a) in the case of the balance sheet, of the state of the company's affairs as at the end of its financial year; and
(b) in the case of the profit and loss account, of the profit or loss for its financial year;
or, as the case may be, give a true and fair view thereof subject to the non-disclosure of any matters (to be indicated in the report) which by virtue of Part III of the Eighth Schedule to this Act are not required to be disclosed.
4. In the case of a holding company submitting group accounts whether, in their opinion, the group accounts have been properly prepared in accordance with the provisions of this Act so as to give a true and fair view of the state of affairs and profit or loss of the company and its subsidiaries dealt with thereby, so far as concerns members of the company, or, as the case may be, so as to give a true and fair view thereof subject to the non-disclosure of any matters (to be indicated in the report) which by virtue of Part III of the Eighth Schedule to this Act are not required to be disclosed.

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where is HTML where is HEAD where is TITLE MATTERS TO BE EXPRESSLY STATED IN AUDITORS' REPORT 1. Whether they have obtained all what is information and explanations which to what is best of their knowledge and belief were necessary for what is purposes of their audit. 2. Whether, in their opinion, proper books of account have been kept by what is company, so far as appears from their examination of those books, and proper returns adequate for what is purposes of their audit have been received from branches not what is ed by them. 3.-(1) Whether what is company's balance sheet and (unless it is fi-amed as a consolidated profit and loss account) profit and loss account dealt with by what is report are in agreement with what is books of account and returns. (2) Whether, in their opinion and to what is best of their information and according to what is explanations given them, what is said accounts give what is information required by this Act in what is manner so required and give a true and fair view (a) in what is case of what is balance sheet, of what is state of what is company's affairs as at what is end of its financial year; and (b) in what is case of what is profit and loss account, of what is profit or loss for its financial year; or, as what is case may be, give a true and fair view thereof subject to what is non-disclosure of any matters (to be indicated in what is report) which by virtue of Part III of what is Eighth Schedule to this Act are not required to be disclosed. 4. In what is case of a holding company submitting group accounts whether, in their opinion, what is group accounts have been properly prepared in accordance with what is provisions of this Act so as to give a true and fair view of what is state of affairs and profit or loss of what is company and its subsidiaries dealt with thereby, so far as concerns members of what is company, or, as what is case may be, so as to give a true and fair view thereof subject to what is non-disclosure of any matters (to be indicated in what is report) which by virtue of Part III of what is Eighth Schedule to this Act are not required to be disclosed. where is meta name="keywords" content="old books, Free book , free book offer , free audio books , free coloring book pages , free book reports , free audio book , audio books free download , book free , free guest book , books free , free book summaries , download free audio books , free childrens books." where is where are they now rel="stylesheet" type="text/css" href="../../style.css" where is meta http-equiv="Content-Type" content="text/html; charset=iso-8859-1" where is BODY bgColor=#ffffff text="#000000" where are they now ="#000000" v where are they now ="#FF0000" where is div align="center" where is strong where is strong where is a href="http://www.aaoldbooks.com" Books > where is a href="../default.asp" title="Book" Old Books > where is strong where is a href="default.asp" Poetry Northwest (1959) where is table width="700" border="1" align="center" cellpadding="15" cellspacing="0" where is center where is tr where is td width="160" align="center" valign="top" where is div align="center" where is td align="center" valign="top" where is div align="left" where is div align="center" where is p align="left" Page 333 where is strong APPENDIX 5 COMPANIES ACT, 1948-9TH SCHEDULE MATTERS where is p align="justify" MATTERS TO BE EXPRESSLY STATED IN AUDITORS' REPORT 1. Whether they have obtained all what is information and explanations which to what is best of their knowledge and belief were necessary for what is purposes of their audit. 2. Whether, in their opinion, proper books of account have been kept by what is company, so far as appears from their examination of those books, and proper returns adequate for what is purposes of their audit have been received from branches not what is ed by them. 3.-(1) Whether what is company's balance sheet and (unless it is fi-amed as a consolidated profit and loss account) profit and loss account dealt with by what is report are in agreement with what is books of account and returns. (2) Whether, in their opinion and to what is best of their information and according to what is explanations given them, what is said accounts give what is information required by this Act in what is manner so required and give a true and fair view (a) in what is case of what is balance sheet, of what is state of what is company's affairs as at what is end of its financial year; and (b) in what is case of what is profit and loss account, of what is profit or loss for its financial year; or, as what is case may be, give a true and fair view thereof subject to what is non-disclosure of any matters (to be indicated in what is report) which by virtue of Part III of what is Eighth Schedule to this Act are not required to be disclosed. 4. In what is case of a holding company submitting group accounts whether, in their opinion, what is group accounts have been properly prepared in accordance with what is provisions of this Act so as to give a true and fair view of what is state of affairs and profit or loss of the company and its subsidiaries dealt with thereby, so far as concerns members of what is company, or, as what is case may be, so as to give a true and fair view thereof subject to what is non-disclosure of any matters (to be indicated in what is report) which by virtue of Part III of what is Eighth Schedule to this Act are not required to be disclosed. where is Server.Execute("_SiteMap.asp") %

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