General Circular Nq_68/2011 52/13/CAB-2011 Government of Indla Ministry of Corporate Affairs Cost Audit Branch ***** 'B-1' Wing, 2nd Floor,
circulars · 1959 · State unknown
Parent: THE COST ACCOUNTANTS ACT, 1959 (6862d2d0df4fe563db21018138b596c7463ac60c)
Text
Rule TOC
1 · IWe havelhave not obtained all the information and explanations, which to the best of my/our knowledge and belief were necessary for the purpose of this compliance report.
2 · In mylour opinion; proper cost records, as per Companies (Cost Accounting Records) Rules, 2011 prescribed under clause (d) of sub-section (1) of section 209 of the Companies Act, 1956, have/have not been maintained by the company s0 as t0 give a true and fair view of the cost of production/operation, cost of sales and margin of all the products/activities of the company:
3 · Detailed unit-wise and product/activity-wise cost statements and schedules thereto in respect of the product groups/activities are/are not kept in the company:
4 · In mylour opinion; the said books and records giveldo not give the information required by the Companies Act; 1956 in the manner s0 required:
5 · In mylour opinion; the said books and records are/are not in conformity with the generally accepted cost accounting principles and cost accounting standards Issued bv The Institute of Cost and Works Accountants of India, to the extent these are found to be relevant and applicable:
2 · QUANTITATIVE INFORMATION:
2 · RECONCILIATION STATEMENT: