<dhhead>INDEPENDENT AUDITORS REPORT</dhhead>
Hemisphere Properties India Limited
Report on the Audit of the Financial Statements
Our opinion is not modified in respect of the above matter(s).
Our audit procedures related to the key auditmatters included the following: |
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We assessed and have made the relevant disclosures in the financial statements. |
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Information Other than the Financial Statements and Auditors Report Thereon
Managements Responsibility for the Financial Statements
13. The Board of Directors are responsible for overseeing the Companys financial reporting process.
Auditors Responsibility for the Audit of Financial Statements
As part of an audit in accordance with Standards on Auditing, we exercise professional judgement and
maintain professional skepticism throughout the audit. We also:
Report on other Legal and Regulatory Requirements.
17. As required by section 143(3) of the Companies Act,2013 based on our audit we report that:
c) The financial statements dealt with by this report are in agreement with the books of accounts;
For Dhruv Aggarwal & Co. LLP Chartered Accountants
Firm Registration Number -N500365/ 005469N Sd/-
ANNEXURE - A TO THE INDEPENDENT AUDITORS REPORT
Managements Responsibility for Internal Financial Controls
Meaning of Internal Financial Controls over Financial Reporting
5. According to the information and explanation given to us, the Company is in the process of implementing its internal financial control over financial reporting on criteria based on or considering the essential components of internal control stated in the Guidance Note on Audit of Internal Financial Controls Over Financial Reporting issued by the Institute of Chartered Accountants of India.
Firms Registration No.: N500365/ 005469N
ANNEXURE - B TO THE INDEPENDENT AUDITORS REPORT
(a) | |
(a) | |
For Dhruv Aggarwal & Co. LLP Chartered Accountants
Firm Registration Number -N500365/ 005469N Sd/
ANNEXURE - C TO THE INDEPENDENT AUDITORS REPORT
S. Direction issued by CAG under Section No 143(5) of the Companies Act, 2013 |
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For Dhruv Aggarwal &Co. LLP Chartered Accountants
Firms Registration No.: N500365/ 005469N Sd/-
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