We Preeti Chaudhari, Chairman and Whole time Director of M/s Radhagobind Commercial
Limited , to the best of our knowledge and belief, certify that:
We have reviewed the financial statements and the cash flow statement of the Company
for the year ended March 31, 2022 and to the best of our knowledge and belief:
i. These statements do not contain any materially untrue statement or omit any material
fact or contain statements that might be misleading.
ii. These statements together present a true and fair view of the Company's affairs and
are in compliance with existing accounting standards, applicable laws and regulations.
iii. To the best of our knowledge and belief, no transactions entered into by the
Company during the year ended March 31, 2022 which are fraudulent, illegal or violative of
the Company's Code of Conduct.
iv. We accept responsibility for establishing and maintaining internal control system
and that we have evaluated the effectiveness of the internal control system of the Company
and we have disclosed to the auditors and the Audit Committee, deficiencies in the design
or operation of internal control system, if any, of which we are aware and the steps we
have taken or propose to take to rectify these deficiencies.
v. We further certify that we have indicated to the auditors and the Audit Committee:
a. There have been no significant changes in internal control over financial reporting
system during the year;
b. There have been no significant changes in accounting policies during the year except
for the changes disclosed in the notes to the financial statements, if any; and
c. There have been no instances of significant fraud, of which we have become aware,
involving management or any employee having a significant role in the Company's internal
control system over financial reporting.
| Preeti |
Sachin |
| Chairman |
CFO |