The s.143(3)(i) paragraph in the main audit report, four variants

To be inserted as clause (f) of the sub-section beginning "As required by Section 143(3) of the Act, we report that:"

1 · Unmodified IFC opinion

(f) with respect to the adequacy of the internal financial controls with reference to financial statements of the Company and the operating effectiveness of such controls, refer to our separate Report in "Annexure B" to this report. Our report expresses an unmodified opinion on the adequacy and operating effectiveness of the Company's internal financial controls with reference to financial statements;