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134. Financial Statement, Board’s Report, etc.
(1) The financial statement of the company, along with the
Consolidated financials if the company having any subsidiary and associate
companies shall be signed by
And
And
In case of One Person company Only One director.
The Signed financial statements to be submitted to the Auditor
for his report on the Financial statements.
(2) The Report given by the auditors of the company shall be
attached to the every financial statement.
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