MEFCOM AGRO INDUSTRIES LIMITED
ANNUAL REPORT 2004-2005
MANAGEMENT DISCUSSION AND ANALYSIS
The management has decided to discontinue its interests in Food Processing
Industry. It is looking for best alternative to optimum return on Companys
There are opportunities available in Capital Market realted activities as
well as in real estate business and management is considering its prows and
In view of discontinued manufacturing activities, there was no need for any
personal. The other work look after by management.
Internal Control System and Adequacy:
Internal control system has been designed to provide reasonable assurance
that assets are safeguarded, transactions are executed in accordance with
managements authorization & properly recorded and accounting records are
adequate forpreparation of financial statements and other financial
information. The management has put in place internal system for constant
review and monitoring of recovery efforts.
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