Our opinion is not qualified in respect of this matter. c) Note 35 to the standalone financial statements regarding uncertainties relating to recoverability of uncompleted contracts and value of work done and long-term trade receivables aggregating Rs. For inventory represented by development rights at the year-end, written confi rmations have been obtained by the management. (b) The procedures of physical verification of inventory followed by the management are reasonable and adequate in relation to the size of the Company and. 7. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion on the standalone financial statements. Opinion 8. In our opinion and to the best of our information and according to the. During the course of our audit, no major weakness has been noticed in the internal control system in respect of these areas. v) The Company has not accepted any deposits within the meaning of Sections 73 to 76 of the Act and the.
In our opinion, proper books of account as required by law have been kept by the Company so far as it appears from our examination of those books; c. the standalone fi nancial statements dealt with by this report are in agreement with.
In our opinion, the aforesaid standalone financial statements comply with the Accounting Standards specified under Section 133 of the Act, read with Rule 7 of the Companies (Accounts) Rules, 2014 (as amended e. 6. An audit involves performing procedures to obtain audit evidence about the amounts and the disclosures in the financial statements. The procedures selected depend on the auditor's judgment, including the assessment of the risks of material misstatement of the financial statements, whether due. Our opinion is not qualified in respect of this matter. 11. We did not the audit the financial statements of an unincorporated integrated joint venture, included in the standalone financial statements, whose financial statements reflect Company's share in profit of Rs. Auditor's Report (Hindustan Construction Company) Year End : Mar '15 1. We have audited the accompanying standalone financial statements of. Hindustan Construction Company Limited (the Company which comprise the Balance Sheet as at, the Statement of Profit and Loss, the Cash Flow Statement. 5. We conducted our audit in accordance with the Standards on Auditing specified under Section 143(10) of the Act. Those Standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the standalone financial. Accounting Standards specified under Section 133 of the Act, read with. Rule 7 of the Companies (Accounts) Rules, 2014 (as amended). This responsibility also includes maintenance of adequate accounting records in accordance with the provisions of the Act; safeguarding the assets of the. Pending the final outcome of the aforesaid matter, which is presently unascertainable, no adjustments have been made in the accompanying standalone financial statements. Our opinion is not qualified in respect of this matter b) Note 34 to the standalone financial statements regarding the. Other Matters 10. We did not audit the financial statements of six unincorporated integrated joint ventures, included in the standalone financial statements, whose financial statements reflect Company's net share in profit of Rs. Emphasis of Matter 9. We draw attention to note 48 to the standalone financial statements which describes the uncertainty relating to the outcome of certain matters pending in litigation with Courts/Appellate Authorities, pending the fi nal outcome of the aforesaid matters, which is. March 25, 2015; Focus On The Preliminary Budget, 3 pages PDF Universal Pre-Kindergarten: Enrollment and Funding March 24, 2015; Focus On The Preliminary Budget, 4 pages PDF Homeless Rental Assistance Increased But Impact on Shelter Uncertain March 16, 2015 ; Focus On The Preliminary. Long getLong ( String parameterName) Retrieves the value of a JDBC BIGINT parameter as a long in the Java programming language. Reader getNCharacterStream (int parameterIndex) Retrieves the value of the designated parameter as a.Reader object in the Java programming language. 2. She has a famous ex-boyfriend. Years ago, Prieto dated Julio Iglesias Jr., the older brother of Enrique Iglesias and the son of Julio Iglesias. In 2003, Iglesias told. Hola! magazine that Prieto is "a fantastic girl" and a "loving, simple and very. Los oyentes, un grupo mucho ms numeroso, lo formaban aquellos que haban logrado un nivel espiritual ms bajo. Les estaba permitido contraer matrimonio (aunque se les prohiba tener hijos practicaban ayunos semanales y servan a los elegidos. Accordingly, the provisions of clause 3(v) of the Order are not applicable. vi) We have broadly reviewed the books of account maintained by the Company pursuant to the Rules made by the Central Government for the maintenance of cost records under sub-section (1).
Emphasis of Matter 9. We draw attention to note 48 to the standalone financial statements which describes the uncertainty relating to the outcome of certain matters pending in litigation with Courts/Appellate Authorities, pending the fi nal outcome of the aforesaid matters, which is.
5 Write down all your thoughts after. While the credits are rolling and your brain is still fresh, record everything that struck you about the movie or felt significant. 5 You dont have to organize these thoughts into categories yet, so just make.
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The term classify within the credit union industry has typically meant individually review to apply a percentage reserve for ALLL purposes. As used in this statement, classify and classification in relation to a credit union s evaluation of a credit for risk mean.
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