thereunder has been transferred to such fund within time. Net Worth (viii) whether No Clause Clause not Auditor of the in case of a included company need company to comment on which has going concern been of the company. registered for a period not less than five years, its accumulated losses at the end of the financial year are not less than fifty per cent of its net worth and whether it has incurred cash losses in such financial year and in the immediately preceding financial year; Default in (ix) whether (viii) Whether (in case of banks Auditor of the Repayment the company the company and financial has defaulted has defaulted in institutions, in repayment repayment of lender wise of dues to a dues to a details to be financial financial provided) institution or institution or bank or bank or debenture debenture holders? If yes, holders? If yes, the period and the period and amount of amount of default to be default to be reported; reported (in case of banks and financial institutions, lender wise details to be provided).
thereunder has been transferred to such fund within time. Net Worth (viii) whether in case of a company which has been registered for a period not less than five years, its accumulated losses at the end of the financial year are not less than fifty per cent of its net worth and whether it has incurred cash losses in such financial year and in the immediately preceding financial year; No Clause Clause not included Auditor of the company need to comment on going concern of the company. Default in Repayment (ix) whether the company has defaulted in repayment of dues to a financial institution or bank or debenture holders? If yes, the period and amount of default to be reported; (viii) Whether the company has defaulted in repayment of dues to a financial institution or bank or debenture holders? If yes, the period and amount of default to be reported (in case of banks and financial institutions, lender wise details to be provided). (in case of banks and financial institutions, lender wise details to be provided) Auditor of the
CARO-2016.docx