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Company Audit Report Summary 2023 by Jandhyala Sastry is a document available to read on EtoBox.

What is Company Audit Report Summary 2023 about?

The Company has maintained proper records of fixed assets and inventory, with no material discrepancies noted during physical verifications. It has not engaged in any loans or deposits, and has a sufficient internal control system in place. Additionally, the Company is compliant with statutory dues and has no outstanding disputes, with accumulated losses being less than fifty percent of its net worth.

Author

Jandhyala Sastry

Language

EN