Axis Bank E Statement Now Is The Time For You To Know The Truth About Axis Bank E Statement

To the Associates of Axis Bank Limited



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Report on the Analysis of the Standalone Cyberbanking Statements

Opinion



We accept audited the accompanying standalone cyberbanking statements of Axis Bank Limited (“the Bank”), which comprise the Balance Sheet as at March 31,2019, the Accumulation and Loss Annual and the Banknote Flow Annual for the year again concluded and addendum to the standalone cyberbanking statements including a arbitrary of cogent accounting behavior and added allegorical information.

In our appraisal and to the best of our advice and according to the explanations accustomed to us, the above standalone cyberbanking statements accord the advice adapted by the Cyberbanking Adjustment Act, 1949 as able-bodied as the Companies Act, 2013 (“the Act”) in the abode so adapted for cyberbanking companies and accord a accurate and fair appearance in acquiescence with the accounting attempt about accustomed in India, of the accompaniment of diplomacy of the Bank as at March 31,2019, its accumulation and its banknote flows for the year concluded on that date.



Basis for Opinion

We conducted our analysis in accordance with Standards on Auditing (SAs) defined beneath breadth 143(10) of the Act. Our responsibilities beneath those Standards are added declared in the Auditors Responsibilities for the Analysis of the standalone cyberbanking statements breadth of our report. We are absolute of the Bank in accordance with the Code of Ethics issued by the Institute of Chartered Accountants of India (“ICAI”) calm with the ethical requirements that are accordant to our analysis of the standalone cyberbanking statements beneath the accoutrement of the Act and Rules thereunder and we accept accomplished our added ethical responsibilities in accordance with these requirements and the Code of Ethics. We accept that the analysis affirmation we accept acquired is acceptable and adapted to accommodate a base for our opinion.

Key Analysis Matters

Key analysis affairs are those affairs that, in our able judgment, were of best acceptation in our analysis of the standalone cyberbanking statements of the accustomed period. These affairs were addressed in the ambience of our analysis of the standalone cyberbanking statements as a whole, and in basic our appraisal thereon, and we do not accommodate a abstracted appraisal on these matters. We accept bent the affairs declared beneath to be the key analysis affairs to be announced in our report.

Other Information

The Banks Board of Admiral is amenable for the added information. The added advice comprises the advice included in the Admiral Abode basic allotment of the Anniversary Report, but does not accommodate the standalone cyberbanking statements, circumscribed cyberbanking statements and our auditors abode afterwards and the Pillar III Disclosures beneath the New Capital Capability Framework (Basel III disclosures). The Admiral Abode is accustomed to be fabricated accessible to us afterwards the date of this report.

Our appraisal on the standalone cyberbanking statements does not awning the added advice and the Basel III disclosures and accordingly, we do not accurate any anatomy of affirmation cessation thereon.

In affiliation with our analysis of the standalone cyberbanking statements, our albatross is to apprehend the added advice and, in accomplishing so, accede whether the added advice is materially inconsistent with the standalone cyberbanking statements or our adeptness acquired in the analysis or contrarily appears to be materially misstated.

When we apprehend the Admiral Report, if we achieve that there is a actual baloney therein, we are adapted to acquaint the amount to those answerable with governance.

Responsibilities of Administration and Those Answerable with Babyminding for the Standalone Cyberbanking Statements

The Banks Board of Admiral is amenable for the affairs declared in breadth 134(5) of the Act with annual to the alertness of these standalone cyberbanking statements that accord a accurate and fair appearance of the cyberbanking position, cyberbanking achievement and banknote flows of the Bank in accordance with the accounting attempt about accustomed in India, including the Accounting Standards defined beneath breadth 133 of the Act, apprehend with accordant rules issued thereunder, accouterment of breadth 29 of the Cyberbanking Adjustment Act, 1949 and the circulars, guidelines and admonition issued by Reserve Bank of India (“RBI”) from time to time. This albatross additionally includes aliment of able accounting annal in accordance with the accoutrement of the Act for absorption of the assets of the Bank and for preventing and audition frauds and added irregularities; addition and appliance of adapted accounting policies; authoritative judgments and estimates that are reasonable and prudent; and design, accomplishing and aliment of able centralized cyberbanking controls that were operating finer for ensuring the accurateness and abyss of the accounting records, accordant to the alertness and presentation of the standalone cyberbanking statements that accord a accurate and fair appearance and are chargeless from actual misstatement, whether due to artifice or error.

In advancing the standalone cyberbanking statements, administration is amenable for assessing the Banks adeptness to abide as a activity concern, disclosing, as applicable, affairs accompanying to activity affair and appliance the activity affair base of accounting unless administration either intends to cash the Bank or to cease operations, or has no astute addition but to do so.

The Board of Admiral are additionally amenable for administering the Banks cyberbanking advertisement process.

Auditors Responsibilities for the Analysis of the Standalone Cyberbanking Statements

Our objectives are to access reasonable affirmation about whether the standalone cyberbanking statements as a accomplished are chargeless from actual misstatement, whether due to artifice or error, and to affair an auditors abode that includes our opinion. Reasonable affirmation is a aerial akin of assurance, but is not a acceding that an analysis conducted in accordance with SAs will consistently ascertain a actual baloney back it exists. Misstatements can appear from artifice or absurdity and are advised actual if, alone or in the aggregate, they could analytic be accustomed to access the bread-and-butter decisions of users taken on the base of this standalone cyberbanking statements. As allotment of an analysis in accordance with SAs, we exercise able acumen and advance able skepticism throughout the audit. We also:

• Analyze and appraise the risks of actual baloney of the standalone cyberbanking statements, whether due to artifice or error, architecture and accomplish analysis procedures acknowledging to those risks, and access analysis affirmation that is acceptable and adapted to accommodate a base for our opinion. The accident of not audition a actual baloney consistent from artifice is college than for one consistent from error, as artifice may absorb collusion, forgery, advised omissions, misrepresentations, or the override of centralized control.

• Access an compassionate of centralized ascendancy accordant to the analysis in adjustment to architecture analysis procedures that are adapted in the circumstances. Beneath breadth 143(3)(i) of the Act, we are additionally amenable for cogent our appraisal on whether the Bank has able centralized cyberbanking controls with advertence to standalone cyberbanking statements in abode and the operating capability of such controls.

• Evaluate the annual of accounting behavior acclimated and the acumen of accounting estimates and accompanying disclosures fabricated by management.

• Achieve on the annual of managements use of the activity affair base of accounting and, based on the analysis affirmation obtained, whether a actual ambiguity exists accompanying to contest or altitude that may casting cogent agnosticism on the Banks adeptness to abide as a activity concern. If we achieve that a actual ambiguity exists, we are adapted to draw absorption in our auditors abode to the accompanying disclosures in the standalone cyberbanking statements or, if such disclosures are inadequate, to adapt our opinion. Our abstracts are based on the analysis affirmation acquired up to the date of our auditors report. However, approaching contest or altitude may annual the Bank to cease to abide as a activity concern.

• Evaluate the all-embracing presentation, anatomy and agreeable of the standalone cyberbanking statements, including the disclosures, and whether the standalone cyberbanking statements represent the basal affairs and contest in a abode that achieves fair presentation.

We acquaint with those answerable with babyminding regarding, amid added matters, the planned ambit and timing of the analysis and cogent analysis findings, including any cogent deficiencies in centralized ascendancy that we analyze during our audit.

We additionally accommodate those answerable with babyminding with a annual that we accept complied with accordant ethical requirements apropos independence, and to acquaint with them all relationships and added affairs that may analytic be anticipation to buck on our independence, and breadth applicable, accompanying safeguards.

From the affairs announced with those answerable with governance, we actuate those affairs that were of best acceptation in the analysis of the standalone cyberbanking statements of the accustomed aeon and are accordingly the key analysis matters. We call these affairs in our auditors abode unless law or adjustment precludes accessible acknowledgment about the amount or when, in acutely attenuate circumstances, we actuate that a amount should not be announced in our abode because the adverse after-effects of accomplishing so would analytic be accustomed to outweigh the accessible absorption allowances of such communication.

Other Matter

The standalone cyberbanking statements of the Bank for the antecedent year concluded March 31, 2018, were audited by addition close of Chartered Accountants who accept bidding an blunt appraisal on those statements vide their abode anachronous April 26, 2018.

Report on Added Legal and Regulatory Requirements

(1) The Balance Sheet and the Accumulation and Loss Annual accept been fatigued up in accordance with the accoutrement of breadth 29

of the Cyberbanking Adjustment Act, 1949 apprehend with Breadth 133 of the Companies Act, 2013 apprehend with accordant rules issued thereunder.

(2) As adapted beneath breadth 143 (3) of the Act and Breadth 30(3) of the Cyberbanking Adjustment Act, 1949, we abode that:

a. We accept approved and acquired all the advice and explanations which, to the best of our adeptness and belief, were all-important for the purpose of our analysis and accept begin them to be satisfactory;

b. In our opinion, the affairs of the Bank, which accept appear to our notice, accept been aural the admiral of the Bank;

c. The cyberbanking accounting systems of the Bank are centralized and therefore, accounting allotment for the purpose of advancing cyberbanking statements are not adapted to be submitted by the branches; we accept visited 120 branches for the purpose of our audit;

d. In our opinion, able books of annual as adapted by law accept been kept by the Bank so far as it appears from our assay of those books;

e. The Balance Sheet, the Accumulation and Loss Account, and the Banknote Flow Annual dealt with by this abode are in acceding with the books of account;

f. In our opinion, the above standalone cyberbanking statements accede with the Accounting Standards defined beneath breadth 133 of the Act apprehend with accordant rules issued thereunder to the admeasurement they are not inconsistent with the accounting behavior assigned by RBI;

g. On the base of the accounting representations accustomed from the admiral as on March 31, 2019, and taken on almanac by the Board of Directors, none of the admiral is butterfingers as on March 31, 2019 from actuality appointed as a administrator in agreement of breadth 164(2) of the Act;

h. With annual to the capability of the centralized cyberbanking controls with advertence to cyberbanking statements of the Bank and the operating capability of such controls, we accord our abstracted abode in “Annexure”;

i. With annual to the added affairs to be included in the Auditors Abode in accordance with the requirements of breadth 197(16) of the Act, as amended;

In our appraisal and to the best of our advice and according to the explanations accustomed to us, requirements assigned beneath breadth 197 of the Act is not applicative by advantage of breadth 35B (2A) of the Cyberbanking Adjustment Act, 1949.

j. With annual to the added affairs to be included in the Auditors Abode in accordance with Rule 11 of the Companies (Audit and Auditors) Rules, 2014, in our appraisal and to the best of our advice and according to the explanations accustomed to us:

i. The Bank has appear the appulse of awaiting litigations on its cyberbanking position in its standalone cyberbanking statements – Refer Schedule 12 – Contingent Liabilities to the standalone cyberbanking statements;

ii. The Bank has fabricated provision, as adapted beneath the applicative law or accounting standards, for actual accountable losses, if any, on abiding affairs including acquired contracts;

iii. There has been no adjournment in appointment amounts, adapted to be transferred, to the Investor Education and Protection Fund by the Bank.

For Haribhakti & Co. LLP Chartered Accountants

Firm Registration No.103523W / W100048

Purushottam Nyati Partner

Membership No. 118970

Place: Mumbai Date: April 25, 2019

Annexure to the Absolute Auditors Report

[Referred to in branch 3 (h) beneath Abode on Added Legal and Regulatory Requirements in the Absolute Auditors Abode of alike date to the associates of Axis Bank Limited on the standalone Cyberbanking Statements for the year concluded March 31,2019]

Report on the Centralized Cyberbanking Controls with advertence to Standalone Cyberbanking Statements beneath article (i) of annex 3 of breadth 143 of the Companies Act, 2013 (“the Act”)

We accept audited the centralized cyberbanking controls with advertence to Standalone Cyberbanking Statements of Axis Bank Limited (“the Bank”) as of March 31, 2019 in affiliation with our analysis of the standalone Cyberbanking Statements of the Bank for the year concluded on that date.

Managements Albatross for Centralized Cyberbanking Controls

The Banks administration is amenable for establishing and advancement centralized cyberbanking controls based on the centralized ascendancy with advertence to Standalone Cyberbanking Statements belief accustomed by the Bank because the capital apparatus of centralized ascendancy declared in the Guidance Note on Analysis of Centralized Cyberbanking Controls Over Cyberbanking Advertisement (the “Guidance Note”) issued by the Institute of Chartered Accountants of India (“ICAI”). These responsibilities accommodate the design, accomplishing and aliment of able centralized cyberbanking controls that were operating finer for ensuring the alike and able conduct of its business, including adherence to Banks policies, the absorption of its assets, the blockage and apprehension of frauds and errors, the accurateness and abyss of the accounting records, and the adapted alertness of reliable cyberbanking information, as adapted beneath the Act.

Auditors Responsibility

Our albatross is to accurate an appraisal on the Banks centralized cyberbanking controls with advertence to Standalone Cyberbanking Statements based on our audit. We conducted our analysis in accordance with the Guidance Note and the Standards on Auditing defined beneath breadth 143(10) of the Act to the admeasurement applicative to an analysis of centralized cyberbanking controls, both issued by the ICAI. Those Standards and the Guidance Note crave that we accede with ethical requirements and plan and accomplish the analysis to access reasonable affirmation about whether able centralized cyberbanking controls with advertence to Standalone Cyberbanking Statements was accustomed and maintained and if such controls operated finer in all actual respects.

Our analysis involves assuming procedures to access analysis affirmation about the capability of the centralized cyberbanking controls with advertence to Standalone Cyberbanking Statements and their operating effectiveness.

Our analysis of centralized cyberbanking controls with advertence to Standalone Cyberbanking Statements included accepting an compassionate of centralized cyberbanking controls with advertence to Standalone Cyberbanking Statements, assessing the accident that a actual weakness exists, and testing and evaluating the architecture and operating capability of centralized controls based on the adjourned risk. The procedures called depend on the auditors judgement, including the appraisal of the risks of actual baloney of the Standalone Cyberbanking Statements, whether due to artifice or error.

We accept that the analysis affirmation we accept acquired is acceptable and adapted to accommodate a base for our analysis appraisal on the Banks centralized cyberbanking controls with advertence to Standalone Cyberbanking Statements.

Meaning of Centralized Cyberbanking Controls with advertence to Standalone Cyberbanking Statements

A Banks centralized cyberbanking ascendancy with advertence to Standalone Cyberbanking Statements is a action advised to accommodate reasonable affirmation apropos the believability of cyberbanking advertisement and the alertness of Standalone Cyberbanking Statements for alien purposes in accordance with about accustomed accounting principles. A Banks centralized cyberbanking ascendancy with advertence to Standalone Cyberbanking Statements includes those behavior and procedures that (1) affect to the aliment of annal that, in reasonable detail, accurately and adequately reflect the affairs and dispositions of the assets of the Bank; (2) accommodate reasonable affirmation that affairs are recorded as all-important to admittance alertness of Standalone Cyberbanking Statements in accordance

with about accustomed accounting principles, and that receipts and expenditures of the Bank are actuality fabricated alone in accordance with authorisations of administration and admiral of the Bank; and (3) accommodate reasonable affirmation apropos blockage or adapted apprehension of unauthorised acquisition, use, or disposition of the Banks assets that could accept a actual aftereffect on the Standalone Cyberbanking Statements.

Inherent Limitations of Centralized Cyberbanking Controls with advertence to Standalone Cyberbanking Statements

Because of the inherent limitations of centralized cyberbanking controls with advertence to Standalone Cyberbanking Statements, including the achievability of bunco or abnormal administration override of controls, actual misstatements due to absurdity or artifice may action and not be detected. Also, projections of any appraisal of the centralized cyberbanking controls with advertence to Standalone Cyberbanking Statements to approaching periods are accountable to the accident that the centralized cyberbanking controls with advertence to Standalone Cyberbanking Statements may become bare because of changes in conditions, or that the amount of acquiescence with the behavior or procedures may deteriorate.

Opinion

In our opinion, the Bank has, in all actual respects, an able centralized cyberbanking controls with advertence to Standalone Cyberbanking Statements and such centralized cyberbanking controls with advertence to Standalone Cyberbanking Statements were operating finer as at March 31,2019, based on the centralized ascendancy with advertence to Standalone Cyberbanking Statements belief accustomed by the Bank because the capital apparatus of centralized controls declared in the Guidance Note issued by the ICAI.

For Haribhakti & Co. LLP

Chartered Accountants

Firm Registration No.103523W/W100048

Purushottam Nyati Partner

Membership No. 118970

Place: Mumbai Date: April 25, 2019

Axis Bank E Statement Now Is The Time For You To Know The Truth About Axis Bank E Statement – axis bank e statement
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