Equity Listing Agreement

Securities and Exchange Board of India (SEBI) with respect to the powers conferred by the SEBI Act, 1992 communicated to the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 (`Listing Regulations 2015`) on 2 September 2015, attempting to reconcile this Listing Agreement with the Companies Act 2013 and the requirement scattered under the listing agreement for different securities into one to consolidate the part of the regulation. the examination of the annual accounts and the statutory auditor`s report with management before they are submitted to the Board of Directors for approval, in particular with regard to: (a) including in the report of the Board of Directors the matters that are to be included in the Director`s statement of liability in accordance with the provisions of the Competition Act 2013; (b) any changes in accounting standards and practices and the reasons for them; (c) significant accounting reservations including estimates based on management`s assessment; (d) substantial adjustments to the financial statements resulting from audit findings; (e) compliance with listing and other legal requirements relating to accounts or disclosure of transactions with related entities and persons; and (f) the qualifications contained in the draft audit report ii. the review and monitoring of the independence and performance of the statutory auditor and the effectiveness of the audit process; iii. audit of corporate loans and investments; Iv. the valuation of businesses or assets of the company where necessary; v. verify the adequacy of internal control systems by management, the performance of legal and internal auditors; vi. Review the adequacy of the internal audit function, as appropriate, including the structure of the internal audit service, staff and level of the staff member, heads of division, reporting structure and frequency of internal audit; vii. the examination with the statutory auditors before the start of the examination of the nature and extent of the audit, as well as a discussion after examination to identify a problem area; Viii. examine the results of any internal investigations conducted by the internal auditors into matters suspected of fraud or irregularity or failure of internal control systems of a substantial nature, and report to the committee; Ix...



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