Sensational Consolidated Audit Report

Report on 2019 summarized comparative information We have previously audited the Universitys 2019 consolidated financial statements not presented herein and we expressed an unmodified audit opinion on those audited consolidated financial statements in our report dated October 18 2019.

Consolidated audit report. As required by Section 1433 of the Act based on our audit we report that. In our opinion the accompanying summarized financial. We conducted our audit of the consolidated Ind AS financial.

Beginning on or after January 1st 2021. 802 Audit Conclusions and Reporting07 Therequirementsofthissectionpromoteconsistencyandcomparabil-ity in auditor reportingConsistency in the auditors reportwhen. Report on Other Legal and Regulatory Requirements.

And other knowledge we obtained during our audit of the basic financial statements. Key Audit Matters for Holding Company Key audit matter How the matter was addressed in our audit Impairment of loans and advances to customers Refer to the accounting policies in Note 323 to the consolidated financial statements. Consolidated Audit Trail.

We do not express an opinion or. The consolidated Ind AS financial statements disclose the impact of pending litigations on the consolidated. Contrary to that a consolidated financial report aggregates the financial position of both the parent company and its subsidiaries into a single report.

The Consolidated Audit Trail tracks orders throughout their life cycle and identifies the broker-dealers handling them thus allowing regulators to efficiently track activity in Eligible Securities throughout the US. Aforesaid consolidated fi nancial statements have been kept so far as it appears from our examination of those books and records of the Holding Company and the reports of the other auditors. Report on Supplementary Information Our audits were conducted for the purpose of forming an opinion on the consolidated financial statements as.

Therefore this report does not include a conclusion on the compliance with this format of the presentation of the consolidated financial statements intended to be included in the annual financial report mentioned in Article L. The following illustrative format is based on the assumptions that. A We have sought and obtained all the information and explanations which to the best of our knowledge and belief were necessary for the purposes of our audit of the aforesaid consolidated financial statements.