e-Form Extract of Auditor's Report (Consolidates)

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....bsp;Notification No. G.S.R. 357(E) dated 30-05-2025 w.e.f. 14-07-2025    ============= Document 1 THE GAZETTE OF INDIA : EXTRAORDINARY 212 [PART II-SEC. 3(i)] Extract of Auditor's Report (Consolidated) Form language Hindi [Pursuant to Section 143(2) of the Companies Act, 2013 read with Rule 12 of the Companies (Accounts) Rules, 2014 and Rule 11 of the Companies (Audit and A....

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....¤¸à¤¾à¤§à¤¾à¤°à¤£ Auditor responsibility 4 *Auditor's Responsibilities for the Audit of the Standalone Financial Statements Other details 5 State any other matters, if any 6 (a) *Report on Other Legal and Regulatory requirements (b) *Reporting on the Internal Financial Controls 7. * Whether there have been any qualifications or adverse remarks by the respective auditors in....

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.... Act, 2013 and the rules made thereunder in respect of the subject matter of this form and matters incidental thereto have been compiled with. I also declare that the information stated in this form is in line with the Auditor's Report attached with form AOC-4. * To be digitally signed by DSC BOX *Name *Designation (Director/Liquidator/Interim Resolution Professional (IRP)/ Resolution Profess....