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IN THE HIGH COURT OF DELHI AT NEW DELHI SUBJECT : COMPANIES ACT, 1956 CP No. 399/2002 Date of Decision: 22nd January, 2006SIEL Ltd. Petitioners Through: Mr. D.K. Malta and Mr. Rajesh Malta, Advocates
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What is malhotra and mr?
Malhotra and MR stands for Management Representation and is a document where management provides written confirmation to auditors regarding various matters related to the financial statements.
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Management of the company is required to file Malhotra and MR as part of the audit process.
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Malhotra and MR is filled out by management by providing written confirmation to auditors regarding various matters related to the financial statements.
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The purpose of Malhotra and MR is to provide auditors with written confirmation and assurance from management regarding the financial statements and related matters.
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Information regarding the accuracy and completeness of financial statements, internal controls, related party transactions, contingent liabilities, and other relevant matters must be reported on Malhotra and MR.
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