Page 88 - Tata_Chemicals_yearly-reports-2019-20

‘Annexure A’

to,
the Members,
TATA CHEMICALS LIMITED
our report of even date is to be read along with this letter.
1. Maintenance of secretarial record is the responsibility of the management of the Company. our responsibility is to express an opinion
on these secretarial records based on our audit.
2. We have followed the audit practices and process 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. We believe that the process and practices, we followed provide a reasonable basis for our opinion.
3. We have not verified the correctness and appropriateness of financial records and Books of accounts of the Company.
4. Wherever required, we have obtained the Management representation about the compliance of laws, rules and regulations and
happening of events, etc.
5. the Compliance of the provisions of Corporate and other applicable laws, rules, regulations, standards is the responsibility of
management. our examination was limited to the verification of procedure on test basis.
6. 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.

For Parikh & Associates
Company Secretaries

P. N. Parikh
Partner
FCS No: 327 CP No: 1228
Mumbai, May 15, 2020 UDIN: F000327B000243955

86 I Integrated annual report 2019-20