GROUP-8 -

ITC Ud
2019
bseyah on an d CommentS om AuditorsRepont
2019
udutod ITC Urd
has med an unquauhed
Opn tbom tho t n an uàl Srattmnts P . 2019

Folo wing weu he Basis tor Dponlm

) Concdet o rudth as p KrandaUds on fuol!b'
FoLowed Cbde of Ethics by ICAZ
iil) Audit evidunte btained by peuomihg audit
PoDCedwu.
Jhu w some Ky tudu matuS whtch audiOY
wankd to huahtiq ht as thuy a uhmos
n a n c e to re u ensF S
Rwenw Rrcoanihbu
KTg anomsCom byenue.
heue no doubt oyL
the aSsumpnbn c
GOnng Comcun

RepOt on heu kg.ol anol RRgualony RRA Lu YEmunt?

d e apPopmany Volon

udi tor and Mange ement hagduly peurmud

thur oes PonS1b uha oulakd ho the ouual
the F'S
 2020
Qbsuvab on and Comnart! on fruolu tor s RLpot
D 20

Auclitors 0 ITC td has tormud an unguaupo

opni om the Mnanu aN 8ratumint o FY 2620
o Umwtng w e the Bass *ot Oonidb
1) CDndutt q tudut a8 pel standaxods dn Audu
11) fouowedCode his by ICAI hrg
IU)Audi ednu obrauhed by peknms'ng oudu
PTD CdwLs

*. Fotowrg a u thu Ky tudut Mauus

)Rwente RlLogmihon
ingahons "Conhingenu D
1) P¥ST Yeor auauttrans1hbbm
TV) 3mpumunt assismint PE Hoe Bunnoks
6
AHsoMso tudu tor has uahughhod
0he maatta on
which waru to dua
Cuuolu ro
Jhe Ind AS FS th L8mp any or the
tnoed Mavch 81, 2019, inetudedtn Hs e randalano
snd A nanual sfoimint, hare been audi ea randalome
by thu predeceKDY auol! ho who enpres ed an
nmodt'hed op ihiom on hore shotiu ntio
May 13, 201
 2021
bgevahom and Commi nts on tudi tov'3 Rapo
0 21
QudltDrS h e ITC Ard has tonud un
unguaubed opntY on tho hanual kraRmert

Pouowng_
)
wene the Basis Dr Opnibn
ComdulE o Auoll 08 pel rándasuds on udina.
Jou0wed tod o ehits by ICAI.
111) tud1t evIdlenu obrunood by puk ming audit

KeyKey Audut Matte t r P 202) a

i oven ue Ro coqnlh dh
)Aungahons-Contt'ngen u
ii Acquson un$e focls Pv Urd. ond1
two who Uy wneo &ubeiduanbs

AudutT and
Manageminhha8 p Dpeuly
hur A03PDnsibu nes 0 tD cuouta
ulbUed
y.2021
heu S nD doubtove he
cLksumphon
CTwng Conun