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Without prejudice to such audit andor reporting requirements as may be imposed by CDP from time to time a General Clearing Member shall furnish to CDP within five 5 months of the end of its financial year or within such. The AGO report which was released on Thursday Jul 22 covered all 16 government ministries and eight organs of state 11 statutory boards. 592 Statutory Audit Report For General Clearing Members.

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SAMPLE FORMAT OF Statutory AUDITORS REPORT FOR FY 2020-21. The important elements to check in the statutory audit of banks are. Automate end-to-end consolidation process.

As required by the Companies Auditors Report Order 2016 the Order issued by the Central Government of India in terms of sub-section 11 of section 143 of the Act we give in the Annexure B a statement on the matters specified in paragraphs 3 and 4 of the Order to the extent applicable. Automate Annual Reports Management Reports. Report on the Financial Statements.

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