To
The Members
Jatalia Global Ventures Limited
(Formerly known as Aashee Infotech Limited)
My report is to be read along with this letter.
1. Maintenance of secretarial record is the responsibility of the management of the
company. My responsibility is to express an opinion on these secretarial records based on
our audit.
2. I have followed the audit practices and processes 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. I believe that the processes and practices followed provide a
reasonable basis on my opinion.
3. I have not verified the correctness and appropriateness of financial records and
Books of Accounts of the company.
4. Wherever required, I have obtained the Management representation about the
compliance of laws, rules and regulations and happening of events etc.
5. The compliance of the provisions of Corporate and other applicable laws, rules,
regulations, standards is the responsibility of management. My examination was limited to
the verification of procedures on test basis.
6. The secretarial audit report is neither an assurance as to the future viability of
the company nor of the efficacy or effectiveness with which the management has conducted
the affairs of the company.
| Place: Delhi |
For Anand Sharma & Associates |
| Date: 03.08.2018 |
Company Secretaries |
|
Anand Sharma |
|
M. No. F2836 |
|
COP No. 20141 |