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AB5

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1 views1 page

AB5

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researchintensify11
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© © All Rights Reserved
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Annexure to the Secretarial Audit Report To, The Members, Bambino Agro Industries Limited CIN:

L15440TG1983PLC004363 104, 4th Floor, E Block, Surya Towers, SP Road, Secunderabad, TG 500003,
INDIA Our Secretarial Audit Report of even date is to be read along with this letter. 1. The
maintenance of Secretarial records is the responsibility of the Management of the Company.
Further, the Company is also responsible for devising proper systems and process to ensure the
compliance of the various statutory requirements and Governance systems. Our responsibility is to
express an opinion on these secretarial records based on our audit. 2. We have followed the audit
practices and process as were appropriate to obtain reasonable assurance about the correctness of
the contents of the Secretarial records. The verification was done on test basis to ensure that correct
facts are reflected in Secretarial records. We believe that the process and practices followed provide
a reasonable basis for our opinion. 3. We have not verified the correctness and appropriateness of
the financial records and Books of Accounts of the Company. 4. Wherever required, we have
obtained the Management representations about the compliance of laws, rules and regulations and
happening of events etc. 5. The Compliance of the provisions of other applicable laws, rules and
regulations is the responsibility of the management. Our examination was limited to the verification
of procedure on test basis. 6. The Secretarial Audit report is neither an assurance of the future
viability of the Company nor the efficacy or effectiveness with which the Management has
conducted the affairs of the Company

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