The reported bottom line was INRS.
Powers and role of the Audit Committee are included in the Corporate Governance Report. The risk of not detecting a material misstatementresulting from fraud is higher than for one resulting from error as fraud may involvecollusion forgery intentional omissions misrepresentations or the override ofinternalcontrol.
The Secretarial Audit Report does not contain any qualification, reservation, adverse remark or disclaimer. As required by the Companies (Auditor's Report) Order 2016 ("the Order")issued by the Central Government in terms of Section 143 (11) of the Act we give in"Annexure A" a statement on the matters specified in paragraphs 3 and 4 of theOrder^.statements in place and the operating effectiveness of such controls.
The proceduresselected depend on the auditor's judgement including the assessment of the risks ofmaterial misstatement of the standalone financial statements whether due to fraud orerror.We have audited the internal financial controls with reference to financial statementsof Marico Limited ("the Company") as of31 March 2019 in conjunction with ouraudit of the standalone financial statements of the Company for the year ended on thatdate.• There has been no delay in transferring amounts required to be transferred tothe Investor Education and Protection Fund by the Company.We conducted our audit in accordance with the Standards on Auditing (SAs) specifiedunder section 143(10) of the Act. (i) ( a) The Company has maintained proper recordsThe Company's management and Board of Directors are responsible for the matters statedin section 134(5) of the Act with respect to the preparation of these standalone financialstatements that give at rue and fair view of the state of affairs profit/loss and othercomprehensive income changes in equity and cash flows of the Company in accordance withthe accounting principles generally accepted in India including the Indian AccountingStandards (Ind AS) specified under section 133 of the Act.
(vi) We have broadly reviewed the records maintained by the Company pursuant to therules prescribed by the Central Government for maintenance of cost records undersub-section 1 of section 148 of the Act and are of the opinion that prima facie theprescribed accounts and records have been made and maintained. Download. read more. The Ministry of CorporateAffairs has not prescribed other details under Section 197(16) which are required to becommented upon by us.the Auditor's Report in accordance with Rule 11 of(a) We have sought and obtained all the information and explanations which to the bestof our knowledge and belief were necessary for the purposes of our audit.We believe that the audit evidence we have obtained is sufficient and appropriate toprovide a basis for our audit opinion on the Company's internal financial controls withreference to financial statements.
The detailed terms of reference and the composition of RMC are set out in the Corporate Governance Report.During FY19, Marico posted revenue from operations of INRS. (xii) In our opinion and according to the information and explanations given to us theCompany is not a Nidhi company as prescribed under section 406 of the Act. Accordingly paragraphs 3 (iii) (a) (b) and (c) of the Order are not applicable tothe Company.Registration No: 101248W/W-100022Auditor's Responsibilities for the Audit of the Standalone Financial Statements• Identify and assess the risks of material misstatement of the standalonefinancial statements whether due to fraud or error design and perform audit proceduresresponsive to those risks and obtain audit evidence that is sufficient and appropriate toprovide a basis for our opinion.
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