Page 180 - DJML Annual Report 24-25

DJ MEDIAPRINT & LOGISTICS LIMITED

that receipts and expenditures of the company are
being made only in accordance with authorisations of In our opinion, to the best of our information and
management and directors of the company; and (3) according to the explanations given to us, the Company
provide reasonable assurance regarding prevention or has, in all material respects, an adequate internal
timely detection of unauthorised acquisition, use, or financia contro syste over financia reporting and
disposition of the company’s assets that could have a interna financia contro over financia reporting
material effect on the financial statements. were operating effectively as at March 31, 2025, based
on the internal control over financial reporting criteria
established by the Company considering the essential
components of internal control stated in the Guidance
Because of the inherent limitations of internal financial Note on Audit of Internal Financial Controls Over
controls over financial reporting, including the possibility Financial Reporting issued by the Institute of Chartered
of collusion or improper management override of Accountants of India.
controls, material misstatements due to error or fraud For and on behalf of
may occur and not be detected.

Also, projections of any evaluation of the internal Chartered Accountants
financia contro over financia reporting to future FRN.128045W
period are subje to the r tha the interna financia Prakash Mandhaniya
contro over financia reporting ma become inadequate Partner
because of changes in conditions, or that the degree Membership No.: 421679
of compliance with the policies or procedures may Place: Mumbai
deteriorate. Date: May 29, 2025
UDIN: 25421679BMTFBS975

177 Annual Report 2024-25