We conducted our audit in accordance with the Standards on Auditing specified under section 14310 of the Act. F The matter described in the Basis for Qualified Opinion paragraph above in our opinion may have an adverse effect on the functioning of the Company. In case auditor has any reservation in respect of certain methods mentioned in the financial statements he may qualify his report. The auditor shall express a qualified opinion when. 01-Apr-2019 172226 Status New Announcement Sub Title AUDIT REPORT - MODIFIED OPINION MATERIAL UNCERTAINTY RELATED TO GOING CONCERN. Addressee of the report No changes are required. Mon Jun 24 2019 - 820 PM. We have audited the accompanying Standalone Ind AS Financial Statements of STEEL AUTHORITY OF INDIA LIMITED the Company which comprise the Balance Sheet as at 31 st. Thereon and we do not provide a separate opinion on these matters. A qualified opinion shall be expressed as being subject of or except for the effects of the matter to which the qualification matters.
A The auditor having obtained sufficient appropriate audit evidence concludes that misstatements individually or in the aggregate are material but not pervasive to the financial statements. In case auditor has any reservation in respect of certain methods mentioned in the financial statements he may qualify his report. United Food Holdings independent auditor issues qualified opinion on FY2019 financial statements. We have audited the accompanying Standalone Ind AS Financial Statements of STEEL AUTHORITY OF INDIA LIMITED the Company which comprise the Balance Sheet as at 31 st. Appendix 1 also gives details of the impact of the qualification on subsequent years audit reports. INDEPENDENT AUDITORS REPORT Key Audit Matter Auditors response Goodwill Impairment assessment as at 31 March 2019 The consolidated financial statements reflect goodwill. Even though there is a qualified opinion it is important that the titles of the primary statements. Independent Auditors report dated 13 April 2020 included a qualified opinion Qualified Opinion in relation to the Groups audited financial statements and Companys statement of financial position and statement of changes in equity for the financial year ended 31 December 2019 the FY2019. Qualified opinion The opinion section is required to be headed up Qualified opinion. Determining the Type of Modification to the Auditors Opinion Qualified Opinion 7.
A qualified opinion shall be expressed as being subject of or except for the effects of the matter to which the qualification matters. We conducted our audit in accordance with the Standards on Auditing specified under section 14310 of the Act. In case auditor has any reservation in respect of certain methods mentioned in the financial statements he may qualify his report. Were derived from the financial statements audited by another auditors who expressed ana unmodifiedqualified opinion. INDEPENDENT AUDITORS REPORT Key Audit Matter Auditors response Goodwill Impairment assessment as at 31 March 2019 The consolidated financial statements reflect goodwill. A17 A19 Qualified Opinion. G On the basis of the written representations received from the directors as on 31st March 20XX taken. The opinion expressed by the predecessor auditor in their auditors report dated May 29 2019 for the year ended March 31 2019 was also qualified with respect to the matters pertaining to GVPGL and GREL. Report on the Audit of the Consolidated Financial Statements. We conducted our audit in accordance with the Standards on Auditing specified under section 14310 of the Act.
Even though there is a qualified opinion it is important that the titles of the primary statements. United Food Holdings independent auditor issues qualified opinion on FY2019 financial statements. Thereon and we do not provide a separate opinion on these matters. We conducted our audit in accordance with the Standards on Auditing specified under section 14310 of the Act. INDEPENDENT AUDITORS REPORT Key Audit Matter Auditors response Goodwill Impairment assessment as at 31 March 2019 The consolidated financial statements reflect goodwill. We have determined the matters described below to be the key audit matters to be communicated in our report. We have audited the consolidated financial statements of Mobile Telecommunications Company KSCP. We have audited the accompanying Standalone Ind AS Financial Statements of STEEL AUTHORITY OF INDIA LIMITED the Company which comprise the Balance Sheet as at 31 st. The auditor shall express a qualified opinion when. The Company and its subsidiaries the Group which comprise the consolidated statement of financial position as at 31 December 2019 and the consolidated.
Report on the Audit of the Consolidated Financial Statements. 01-Apr-2019 172226 Status New Announcement Sub Title AUDIT REPORT - MODIFIED OPINION MATERIAL UNCERTAINTY RELATED TO GOING CONCERN. We conducted our audit in accordance with the Standards on Auditing specified under section 14310 of the Act. The opinion expressed by the predecessor auditor in their auditors report dated May 29 2019 for the year ended March 31 2019 was also qualified with respect to the matters pertaining to GVPGL and GREL. United Food Holdings independent auditor issues qualified opinion on FY2019 financial statements. G On the basis of the written representations received from the directors as on 31st March 20XX taken. Appendix 1 also gives details of the impact of the qualification on subsequent years audit reports. We have determined the matters described below to be the key audit matters to be communicated in our report. LACK of information related to United Food Holdings disposal of a group of wholly owned subsidiaries as well as evidence of the occurrence and accuracy of payroll. We have audited the accompanying Standalone Ind AS Financial Statements of STEEL AUTHORITY OF INDIA LIMITED the Company which comprise the Balance Sheet as at 31 st.
