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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

Text Box: by the Chairperson if authorised by the Board Text Box: By two directors out of which one shall be Managing director if the company have any Managing director
Text Box: OR
 

 

 

 


Text Box: The CEO, The CFOAnd

 

 

And

Text Box: The company Secretary, If the company has appointed a Company secretary.

 

 


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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