Investor Presentaiton
This report is to be read with my testimony of even date which is annexed
as Annexure A and forms an integral part of this report.
Annexure A
To,
The Members
MRF Limited, Chennai 600006.
My report of even date is to be read along with this letter.
1.
2.
3.
Maintenance of secretarial record is the responsibility of the
management of the company. My responsibility is to express an
opinion on these secretarial records based on our audit.
I have followed the audit practices and processes as were appropriate
to obtain reasonable assurance about the correctness of the contents
of the Secretarial records. The verification was done on test basis to
ensure that correct facts are reflected in secretarial records. I believe
that the processes and practices I followed provide a reasonable
basis for my opinion.
I have not verified the correctness and appropriateness of financial
records and Books of Accounts of the company.
4.
5.
6.
Wherever required, I have obtained the Management representation
about the compliance of laws, rules and regulations and happening
of events etc.
The compliance of the provisions of Corporate and other
applicable laws, rules, regulations, standards is the responsibility
of management. My examination was limited to the verification of
procedures on test basis.
The Secretarial Audit report is neither an assurance as to
the future viability of the company nor of the efficacy or
effectiveness with which the management has conducted the
affairs of the company.
Place: Chennai
Date: 03rd May, 2023
K ELANGOVAN
Company Secretary in Practice
FCS No.1808, CP No. 3552, P R No. 892/2020
UDIN: F001808E000217463
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