મેટ્રિક્સ
 
 
Moneycontrol.com ભારત | ઓડિટર રિપોર્ટ > Finance - General > ઓડિટર રિપોર્ટ થી ઈંટીગ્રેટેડ ફાઇનાન્સિયલ સેર્વિસીસ - બીએસઈ: 500212, ઍનઍસઈ : N.A

ઈંટીગ્રેટેડ ફાઇનાન્સિયલ સેર્વિસીસ

બીએસઈ: 500212  |  ઍનઍસઈ : N.A  |  ISIN: INE898B01017  |  Finance - General

શોધો ઈંટીગ્રેટેડ ફાઇનાન્સિયલ સેર્વિસીસ કનેક્શન � Mar 14
ઓડિટર રિપોર્ટ વર્ષાન્ત : Mar '15
We have audited the accompanying financial statements of M/s Integrated
 Financial Services Limited (''the Company), which comprises the Balance
 Sheet as at 31st March, 2015 and the statement of Profit and Loss, Cash
 Flow Statement of the company for the year ended and a summary of
 significant accounting policies and other explanatory information.
 
 Management''s Responsibility for the financial Statements
 
 The Company''s Board of Directors is responsible for the matters stated
 in Section 134(5) of the Companies Act, 2013 with respect to
 preparation of these standalone financial statements that give a true
 and fair view of the financial position, financial performance and cash
 flows of the Company in accordance with the Accounting Standards
 referred in Section 133 of the Companies Act, 2013 (the Act), read
 with Rule 7 of the Companies (Accounts) Rule, 2014. This responsibility
 includes the design, implementation and maintenance of internal control
 relevant to the preparation and presentation of the financial
 statements that give a true and fair view, safeguarding of the assets
 of the company, selection and application of appropriate accounting
 policies, making judgments and estimates that are reasonable and
 prudent and are free from material misstatement, whether due to fraud
 or error.
 
 Auditor''s Responsibility
 
 Our responsibility is to express an opinion on these financial
 statements based on our audit. We conducted our audit in accordance
 with the Standards on Auditing specified under section 143(10), issued
 by the Institute of Chartered Accountants of India. Those Standards
 require that we comply with ethical requirements and plan and perform
 the audit to obtain reasonable assurance about whether the financial
 statements are free from material misstatement. An audit involves
 performing procedures to obtain audit evidence about the amounts and
 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 to fraud
 or error. In making those risk assessments, the auditor considers
 internal control relevant to the Company''s preparation and fair
 presentation of the financial statements in order to design audit
 procedures that are appropriate in the circumstances, but not for the
 purpose of expressing an opinion on the effectiveness of the entity''s
 internal control.  An audit also includes evaluating the
 appropriateness of accounting policies used and the reasonableness of
 the accounting estimates made by management, as well as evaluating the
 overall presentation of the financial statements. We believe that the
 audit evidence we have obtained is sufficient and appropriate to
 provide a basis for our audit opinion.
 
 Opinion
 
 In our opinion and to the best of our information and according to the
 explanations given to us, the financial statements give the information
 required by the Act in the manner so required and give a true and fair
 view in conformity with the accounting principles generally accepted in
 India:
 
 a) In the case of the balance sheet, of the state of affairs of the
 Company as at 31st March 2015; and
 
 b) In the case of statement of profit and loss, of the profit for the
 year ended on that date.
 
 c) In the case of the cash flow statement, of the cash flows for the
 year ended on that date.
 
 Report on Other Legal and Regulatory Requirements
 
 1.  As required by the Companies (Auditor''s Report) Order, 2015 issued
 by the Central Government of India in terms of sub-section (11) of
 section 143 of the Act, we give in the Annexure a statement on the
 matters specified in paragraphs 3 and 4 of the Order.
 
 2.  As required by section 143(3) of the Act, we report that:
 
 a) We have sought and obtained all the information and explanations
 which to the best of our knowledge and belief were necessary for the
 purpose of our audit;
 
 b) In our opinion proper books of account as required by law have been
 kept by the Company so far as appears from our examination of those
 books;
 
 c) The Balance Sheet, Statement of Profit and Loss, and Cash Flow
 Statement dealt with by this Report are in agreement with the Books of
 account;
 
 d) In our opinion, the Balance Sheet, Statement of Profit and Loss, and
 Cash Flow Statement comply with the Accounting Standards referred to in
 section 133 of the Act, read with Rule 7 of the Companies (Accounts)
 Rules, 2014;
 
 e) On the basis of written representations received from the directors
 as on March 31st, 2015, taken on record by the Board of Directors, none
 of the directors is disqualified as on March 31st 2015, from being
 appointed as a director section 164(2) of the Companies Act, 2013.
 
 3.  With respect to the other matters to be included in the Auditor''s
 Report in accordance with Rule 11 of the Companies (Audit and Auditors)
 Rules, 2014, in our opinion and to the best of our information and
 according to the explanations given to us:
 
 i.  The Company does not have any pending litigations which would
 impact its financial position;
 
 ii.  The Company did not have any long-term contracts including
 derivative contracts for which there were any material foreseeable
 losses.
 
 iii.  There has been no delay in transferring the amounts, required to
 be transferred, to the Investor Education and Protection Fund during
 the year by the company.
 
 Annexure to the Independent Auditor''s Report
 
 On the basis of such checks as we considered appropriate and according
 to the information and explanation given to us during the course of our
 audit, we report that:
 
 1.  a. The company has maintained proper records showing full
 particulars including quantitative details and situation of its fixed
 assets. 
 
 b. As explained to us, fixed assets have been physically verified by
 the management at reasonable intervals; no material discrepancies were
 noticed on such verification.  However, during the year, the fixed
 assets of the Company comprising of only land and building appurtenant
 thereto have been fully disposed of.
 
 2.  The Company does not have any stock (shares) during the year.
 
 3.  According to the information and explanations given to us and on
 the basis of our examination of the books of account, the Company has
 given loans, secured or unsecured, to companies, firms or other parties
 listed in the register maintained under Section 189 of the Companies
 Act, 2013:
 
 a.  The amounts of principal as well as interest have been repaid
 regularly.
 
 b.  No amount of loan and advances is overdue.
 
 4.  In our opinion and according to the information and explanations
 given to us, there is generally an adequate internal control procedure
 commensurate with the size of the company and the nature of its
 business, for the purchase of fixed assets, purchase and sale of
 shares/investments and for the sale of services. Further, during the
 course of our audit, no major instance of continuing failure to correct
 any weaknesses in the internal controls has been noticed.
 
 5.  The Company has not accepted any Deposits during the year and,
 accordingly, the provisions of Clauses V of Paragraph 3 of the order
 are not applicable to the Company. There was no any amount is
 outstanding against any deposit of earlier years in the books of
 accounts of the company.
 
 6.  As per information and explanation given by the management,
 maintenance of cost records have not been prescribed by the Central
 Government under sub-section (1) of section 148 of the Act for the type
 of business the Company is currently in.
 
 7.
 
 a.  According to the records of the company, undisputed statutory dues
 including Provident Fund, Employees'' State Insurance, Income-tax,
 Sales-Tax, Wealth Tax, Service Tax, Custom Duty, Excise Duty, Value
 Added Tax, cess to the extent applicable and any other statutory dues
 have generally been regularly deposited with the appropriate
 authorities. According to the information and explanations given to us
 there were no outstanding statutory dues as on 31st of March, 2015 for
 a period of more than six months from the date they became payable.
 
 b.  According to the information and explanations given to us, there is
 no amounts payable in respect of income tax, wealth tax, service tax,
 sales tax, customs duty, excise duty and value added tax which have not
 been deposited on account of any disputes.
 
 c.  According to the information and explanations given to us, there
 was no delay in transferring the amount required to be transferred
 during the year to the investor education and protection fund in
 accordance with the relevant provisions of the Companies Act, 1956 (1
 of 1956) and rules made thereunder.
 
 8.  There are no accumulated losses at the end of financial year. The
 company has also not incurred cash losses during the financial year
 covered by our audit and preceding financial year.
 
 9.  In our opinion and according to the information and explanation
 given to us, the company has not defaulted in repayment of dues to a
 financial institution or bank.
 
 10.  According to the information and explanations given to us, the
 Company has not given any guarantees for loan taken by others from a
 bank or financial institution during the year and accordingly, the
 provisions of clause (x) of paragraph 3 of the said order is not
 applicable for the relevant year.
 
 11.  The Company has not raised any term loan during the year and,
 accordingly, the provisions of clause (xi) of paragraph 3 of the said
 order are not applicable for the relevant year.
 
 12.  During the course of our examination of the books of account
 carried out in accordance with the generally accepted auditing
 practices and based on the audit procedures performed and the
 information and explanations given to us, we report that no fraud on or
 by the Company has been noticed or reported during the year, nor have
 we been informed of any such case by the management.
 
 Place: New Delhi                        For Dua & Kumar
 
 Date: 30.05.2015                    Chartered Accountants
 
                                     Firm Regn No. 007411N
 
                                             Sd/- 
 
                                         Mahesh Kumar
 
                                          Proprietor
 
                                         M.No. 085757
સ્તોત્ર: રેલીગેર ટેકનોવા


ન્યૂઝ ફ્લૅશ

  • સન ફાર્મા અમેરિકામાં Imatinib Mesylate લોન્ચ
  • કારોબાર : શૅર્સ સંબધિત પ્રશ્નો પૂછવા માટે BH (SPACE) STOCK સાથે તમારું નામ અને ફોન નંબર લખીને મેસેજ કરો 51818 પર
  • કારોબાર : BH (SPACE) આપના સ્ટોકની વિગત, સાથે જ આપનું નામ લખી 51818 પર મેસેજ કરો અને અમારા ટોલ ફ્રી નંબર 1800-4190-709 પર કાૅલ કરો અને જવાબ મેળવો અમારા ખાસ શાૅ બજાર હેલ્પલાઇનમાં સોમવારથી શુક્રવાર સવારે 11.30 કલાકે
  • કારોબાર : પર્સનલ ફાઇનાન્સને લગતા તમારા કોઈ પ્રશ્ન હોય તો તમે અમને money@network18online.com પર મોકલી શકો છો. તમારા સવાલના જવાબ મની મૅનેજરમાં આપવામાં આવશે
  • કારોબાર : ચીનના આર્થિક આંકડાઓ જાન્યુઆરી Caixin ફાઈનલ મેન્યુફેક્ચરીંગ PMI 48.2 થી વધી 48.4 (MoM)
  • કારોબાર : US FDAની મંજૂરી મળી ઓરોબિન્દો ફાર્માને ડાયાબિટિશની દવા Saxagliptin માટે મંજૂરી મળી
  • કારોબાર : US FDAની મંજૂરી મળી ડો.રેડ્ડીઝને બેક્ટેરિયલ ઈન્ફેક્શનની દવા ડોક્સીસાયક્લીન માટે મંજૂરી મળી
  • કારોબાર : US FDAની મંજૂરી મળી માઈગ્રેનની દવા Sumatriptan માટે ડો.રેડ્ડીઝને મંજૂરી મળી
  • કારોબાર : જાપાનના આર્થિક આંકડાઓ જાન્યુઆરીમાં મેન્યુફેક્ચરીંગ PMI 52.6 થી ઘટી 52.3 (MoM)
  • કારોબાર : વકરાંગીએ ટાટા AIG જનરલ ઈન્શ્યોરન્સ કંપની સાથે કરાર કર્યા