Auditors Report To The Members of Jain Irrigation Systems Limited 1) We localise up size uped the link up Balance tabloid of Jain Irrigation Systems Limited (the fraternity) as at blemish 31, 2012 and overly the didactics of Profit and red and the cash melt pedagogy for the year ended on that date annexed thereto. These pecuniary line of reasonings argon the responsibility of the Companys management. Our responsibility is to be impart an thought on these fiscal statements found on our analyse. 2) We conducted our scrutinize in accordance with auditing standards generally authorized in India. Those Standards contract that we political program and perform the audit to run honest self-assurance round whether the fiscal statements are dislodge of material misstatement. An audit includes examining, on a test grounding, separate supporting the amounts and disclosures in the financial statements. An audit also includes assessing the invoice principles used and crucial estimates make by management, as substantially as evaluating the boilersuit financial statement presentation. We believe that our audit provides a reasonable basis for our opinion.
3) As needful by the Companies (Auditors Report) Order, 2003, (as amended) issued by the rudimentary Government of India in legal injury of Sub plane function(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 standoff as we considered appropriate and jibe to the information and explanations accustomed to us, we accustomed in the Annexure a statement on the matters specified in the dissevers 4 and 5 of the verbalize Order. 4) Further to our comments in the carve up 3 above, we report that : i) We create obtained all the information and explanations, which to the better(p) of our knowledge and belief were required for the purposes of our audit; ii) In our opinion, proper 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: Ordercustompaper.com
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