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Creative Eye Chairman's Speech > Engineering - Heavy > Chairman's Speech from Creative Eye - BSE: 532392, NSE: CREATIVEYE
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Creative Eye

BSE: 532392|NSE: CREATIVEYE|ISIN: INE230B01021|SECTOR: Media & Entertainment
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Chairman's Speech (Creative Eye) Year : Mar '03
The Shareholders of Creative Eye Limited
 
 In terms of Clause 49 of the Listing Agreement regarding Corporate
 Governance, we the members of the Audit Committee disclose in respect
 of the Financial Year 2002-2003 that;
 
 1. the Audit Committee has reviewed the Audited Financial Statement of
 the Company and held discussions of the quality of the accounting
 principles as applied and significant judgements affecting Company's
 financial statements.
 
 2.  the Audit Committee have discussed of the quality of those
 principles as applied and judgements referred on (1) above under the
 circumstances.
 
 3. the Chairman of the Audit Committee and its members after initial
 discussions amongst themselves, invited the Chairman & Managing
 Director and Executive Director of the Company along with the Internal
 Auditor to discuss the various issues related to Audited Financial
 Statements of the Company. The Members of the Audit Committee discussed
 with the Management on the various issues pertaining to the Audited
 Financial Statements.
 
 4.  the Audit Committee, in reliance on the review and discussion
 conducted with Management in (1), (2) and (3) above, believed that the
 Company's financial statements are fairly presented in conformity with
 the generally accepted accounting principles in all material respects.
 
 For and on Behalf of Audit Committee of
 
 For Creative Eye Limited
 
 M.R. Sivaraman
 
 Chairman, Audit Committee
 
 Place: Mumbai
 Dated: 25th June, 2003.
Source : Dion Global Solutions Limited
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