Amazing Qualified Opinion Audit Report 2019

The opinion expressed by the predecessor auditor in their auditors report dated May 29 2019 for the year ended March 31 2019 was also qualified with respect to the matters pertaining to GVPGL and GREL.

Qualified opinion audit report 2019. The auditor shall express a qualified opinion when. We conducted our audit in accordance with the Standards on Auditing specified under section 14310 of the Act. The matters stated above were subject matter ofqualification in our audit opinion on the standalone financial statements for the yearended 31 March 2019 also.

Form and Content of the Auditors Report When the Opinion Is Modified. QUALIFIED OPINION Announcement Reference SG190401OTHRQXUL Submitted By Co Ind. A qualified report means an audit report which is not clean.

Addressee of the report No changes are required. We have audited the consolidated financial statements of Mobile Telecommunications Company KSCP. INDEPENDENT AUDITORS REPORT Key Audit Matter Auditors response Goodwill Impairment assessment as at 31 March 2019 The consolidated financial statements reflect goodwill.

We conducted our audit in accordance with the Standards on Auditing SAs specified under section 143 10 of the Act. When the auditor modifies the audit opinion the auditor shall use the heading Qualified Opinion Adverse Opinion or Disclaimer of Opinion as appropriate for the Opinion section. Report on the Audit of the Consolidated Financial Statements.

A qualified opinion shall be expressed as being subject of or except for the effects of the matter to which the qualification matters. A The auditor having obtained sufficient appropriate audit evidence concludes that misstatements individually or in the aggregate are material but not pervasive to the financial statements. LACK of information related to United Food Holdings disposal of a group of wholly owned subsidiaries as well as evidence of the occurrence and accuracy of payroll.

Name SEOW CHING VOON Designation COMPANY SECRETARY Description Please provide a detailed description of the event in the box. We believe that the audit evidence obtained by us and the audit evidence obtained by the other auditors in terms of their reports referred to in sub-paragraph a of the Other Matters paragraph below is sufficient and appropriate to provide a basis for our qualified audit opinion on. We have audited the accompanying Standalone Ind AS Financial Statements of STEEL AUTHORITY OF INDIA LIMITED the Company which comprise the Balance Sheet as at 31 st.