Internal Financial Control Exemption to Private Companies

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Internal Financial Control Exemption to Private Companies

As per provisions of Section 143(3)(i) of Companies Act,2013 (hereinafter referred as CA 2013), The Auditor Report shall state whether the Company has adequate IFCs with reference to financial statements in place and the operating effectiveness of such controls.

For more details please go through the attached document:-

Applicability of Internal Financial Controls

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