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CONTENTS Pg No. Corporate Information:2Notice:3Directors Report:18Management Discussion and Analysis Report:28Independent Auditors Report:33Secretarial Audit Report:40Corporate Governance Report:46Auditors

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Obtain the form auditors communication template

02

Fill in the date of communication

03

Fill in the auditor's name and contact information

04

Include the reason for the communication

05

Provide any relevant attachments or documentation

06

Review the form for accuracy and completeness

07

Submit the form to the appropriate recipient

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Companies undergoing an audit

02

Auditors requesting information or clarification

03

Regulatory agencies requiring audit communication

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What is form auditors communication with?

Form auditors communication is with the company's management.

Who is required to file form auditors communication with?

The auditor is required to file form auditors communication with the company's management.

How to fill out form auditors communication with?

Form auditors communication is typically filled out by the auditor and includes information on any findings or recommendations.

What is the purpose of form auditors communication with?

The purpose of form auditors communication is to inform the company's management of any relevant audit findings or recommendations.

What information must be reported on form auditors communication with?

Information such as audit findings, recommendations, and any other relevant information must be reported on form auditors communication.

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