10. Independent Executive Director [Reg 25(8) – (9)): [8) Each independent director must make a statement at the first meeting of the Board of Directors at which he sits as Managing Director and, subsequently, at the first meeting of the Board of Directors during each fiscal year or any change in circumstances that may affect his or her status as an independent director; that it meets the independence criteria set out in the .b regulation (1) of Regulation (1) of Regulation 16 and is not aware of circumstances or situations that may exist or reasonably could compromise or compromise its ability to perform its duties through impartial judgment and without outside influence. ; , in addition to the requirement set out in point (a) of the sub-regulation (3), the publicly traded company may also report quarterly or annual consolidated financial results. , subject to: “iv) All issuance agreements (including surcharges, accelerated payment clause, etc.) are submitted in the form of clause (d) of Regulation (3) regulation (EC) 33 and point (a) of the sub-regulation (3) of 52” 6. Form B and the accompanying annual audit report, presented in accordance with clause (d) of the sub-regulation (3), are verified by the Stock Exchange (s). www.sebi.gov.in/legal/regulations/sep-2015/securities-and-exchange-board-of-india-listing-obligations-and-disclosure-requirements-regulations-2015-last-amended-on-october-08-2020-_37269.html – You can return this link. (d) audited annual financial results are approved by the board of directors of the listed company and signed in the manner referred to in point (b) of the sub-regulation (2). ii. If management is unable to make an estimate, it specifies the reasons for this and the legal auditor verifies and reports accordingly. 37. ManagementDiscussion and Analysis [Sch V, Part B]: MDA intended to cover substantial changes (25% or more) in key financial indicators as well as detailed explanations. Apply to the management report of March 31, 2019 and beyond. .
one. If the Audit Report Review Committee considers the effects of a revised notice to be significant, it may recommend an adjustment to this amended notice in the following fiscal year; f. All revenues and expenses resulting from exceptional transactions must be reported. 22. Role of the Audit Committee [Sch II, Part C]: audit committee for the verification of the use of loans and/or advances on holding companies` holding companies in subsidiaries exceeding 100 INR crores or 10% of the size of the subsidiary`s assets, depending on the low maturity date. The legal auditor of a listed company conducts an audit of all companies/companies whose financial statements will be consolidated with the listed company under Article 21, in accordance with the board`s guidelines. . vi.
expected date of the start of industrial production or commercial exploitation: 3. In the interests of uniformity, the stock exchanges consult to determine the criteria of the preliminary examination.