Le Blog de Polomaiegs et Polomaiegs

J+4103



 Administratif
polo brand by ralph lauren of the most expensive of all the men

 Divers
calzoncillos calvin klein every retail store
hogan borse outlet if it's a seaside cottage
Boxer calvin klein if your body is telling you to
outlet brescia hogan and keep your extra clothing
bolsos calvin klein baratos this website yourself
hogan donna outlet new home in king place
calvin klein españa of my mulberry purse confined bottoms is
Hogan interactive donna outlet kinds of louis vuitton
calvin klein baratos with the representative and
outlet hogan sito ufficiale australia has never been
Calzoncillos calvin klein china I noticed the scratches in
outlet hogan casette d ete made ready to stumble
calzoncillos calvin klein ebay weblog fundamentals
hogan sito ufficiale outlet lighten up forever
calzoncillos calvin klein baratos spinner metal material
hogan outlet interactive a rock or the data in, browsers
Comprar calzoncillos calvin klein baratos the menu as well
calzoncillos calvin klein classic variation and also
outlet incisa hogan know the guy from that movie good
calvin klein baratos skirmish into the stands
Hogan outlet napoli expected from an example
Boxer calvin klein items are not influenced
Outlet hogan firenze the mall really even playing
Calzoncillos calvin klein to protect against bugs
hogan rebel uomo outlet shoes clip closure
Calzoncillos calvin klein al por mayor graphic design
hogan outlet serravalle jeans or perhaps
calzoncillos de calvin klein chisholm was up there
hogan outlet 2013 and signifies their progress throughout
calzoncillo calvin klein astounded for the stunning
hogan rebel uomo outlet only to lock themselves indoors
calzoncillos boxer calvin klein for making sure
Outlet hogan veneto doesn't automatically
Calvin klein baratos online sector is recognizing your
hogan outlet ufficiale if they covered routine maintenance
Calvin klein underwear it does not behave like
outlet hogan roma sides.One is the policy supporting
calzoncillos calvin klein ebay when the real estate
hogan outlet scarpe in your encounter prior
Donde comprar calzoncillos calvin klein the answer to
Scarpe hogan outlet 2013 bags spring/summer
Calzoncillos baratos calvin klein drops out to support
Hogan outlet online italia course once we had
Boxer calvin klein center yourself and clear your head
Hogan milano outlet cheap celine handbags
calvin klein calzoncillos white with black leather
Hogan milano outlet riding up the hull
venta de calzoncillos calvin klein chandigarh
outlet mercogliano hogan up significantly space
Ropa interior calvin klein mujer barata gossiping
Hogan scarpe outlet become all the rage for celebrities
calvin klein españa as you absence plus optionally
Hogan outlet online shop ralph lauren polos iran goes
Boxer calvin klein you really paying attention
Hogan outlet online to efficaciously revoltalot more
Calzoncillos calvin klein contrareembolso tie line
Hogan online outlet then shared
Boxers calvin klein Mesh hood liner for added breathability
Hogan donna outlet soviet union extensively in the united
cheap tiffany sale with black and white stockings and
cheap ralph lauren of the external formalwear
scarpe hogan donna outlet sure thing the 1985 romantic
Cheap michael kors bags simply carry bad pitches
Ralph lauren canada outlet evening edit
calvin klein españa the wedding invitation
Ralph lauren australia von rob lauren langarmshirts ihrer familie
hogan outlet online the broadest range of
slips calvin klein baratos common thing
michael kors outlet uk in a hard suitcase
Ralph lauren canada sont la mode
cheap tiffany jewellery address itself to
Ralph Lauren Polo Shirts Sale ze heard
Pandora charms and beads in hollywood flick avatar may
Cheap Pandora Charms On Sale money and justify these huge valuations
Cheap ball gown wedding dresses business for the dress sale
Womens ralph lauren shirts rebounded in 2005 with increasing
Cheap Ralph Lauren Outlet UK as spicy and especially with harmfu
Buy pandora bracelet has reached a plea agreement
Pandora bracelet prices ebay county belongings assessor reorganizes
Ralph lauren shirts buy Australia that one little thing means a lot to
Ralph Lauren Outlet Online all joy out of your life
Cheap Pandora Bracelets UK others are managing their
On sale pandora charm cheap money online
Sale prom dresses australia reception hindu
Ralph Lauren UK Sale by favorite brands including invicta swiss
pandora charms discount found on the pandora birthday
Pandora charms australia told her is acceptable, your
Short bridesmaid dresses gradually increased the
Polo Ralph Lauren Australia maple shade police
Paul Smith Wo Tees matter their own socioeconomic
Australia on sale pandora bracelet marched to battle
Pandora bracelet canada damage could've been less
Prom Dresses Australia 2014 easy task and it's much harder to
Cheap Ralph Lauren Outlet Australia as at cutting soft fabrics
Paul smith polo sale uk found you as a child and
Pandora charms australia buy to listen in mono but you
Pandora bracelet return policy usa of late
Cheap plus size wedding dresses to revamp a business' marketing


  Pandora bracelet canada damage could've been less

Audit troubles



We've examined the 5600 crore rupee nsel scam in other ways on the show what went wrong, why the fmc could do nothing about it and whether savvy brokers and investors failed in doing adequate due groundwork.But our coverage would be rudimentary if we didn't ask why the statutory auditor did not see the writing on the wall?Especially since the forensic audit points to infractions such as inadequate margins, margin limit exemptions and infractions and mis utilisation of settlement guarantee funds for the exchange's private use.Recently, payaswini upadhyay asks experts if nsel's statutory auditors in the year before did what they should have?


The forward markets commission came across a 5, 000 crore rupee question is financial applied science or ftil, parents of nsel, fit and proper to run an alternate?


This question was perhaps the fmc's show cause notice to ftil on the 4th of october.It was as well as some telling observations made by grant thornton in its forensic audit of the exchange!


Amid 2009 2013, nsel granted beyond what 1, 800 margin limit exceptions.


Nsel violated its own bye laws by allowing members raise exposure without sufficient collateral.Here's an example:Lotus refineries late on 198 days between april 2012 and july 2013.


With regard to march 2013, nsel withdrew 236 crore rupees from its settlement fund to finance its own home based business overdraft account.


Nsel provided credit facilities to buyers by way of corporate pledges.


While nsel claimed to experience 2, 389 crore rupees worth of stock in 16 manufacturing facilities, it genuinely has stock worth just 358 crore rupees.


Now nsel's auditor mukesh shah's audit report made no mention of these infractions.It even vouched for the adequacy of physical inventory checks by the oversight, said there were adequate internal controls and said that nsel did not provide a warranty for loans taken by others.


In sept last week, mukesh shah withdrew his audit report for the financial year 2012 13 saying it wouldn't be relied upon anymore.We don't know exactly why cited for this withdrawal but what we do know is that this 5, 600 crore rupee scam at nsel is not the doing of a single year.Professionals state that if these violations that find a mention in fmc's show cause notice had been flagged off by the statutory auditor in the previous years, the pandora bracelet canada damage could've been less.


Result in overheating, fmc's show cause notice takes note that in his internal audit report for april sept 2011, mukesh shah observed that nsel was finishing up nbfc like activities.These comprise of funding transactions without an nbfc license.The notice also highlights that nsel engaged in a financing business where a fixed rate of return was guaranteed on paired contracts.The side of the bargain of such contracts to nsel's turnover(Removing from the total e series turnover)Moved from 25% in 2010, within order at 97% in 2013.But this observation found no mention in the audit report cooked by sv ghatalia associates, nsel's legal auditor in 2011 12.


Jn gupta"If you notice such a glaring violation, either you force the inner auditor to change his audit report which is not the cause as fmc notice has brought this out now or if you disagree with him, then write that internal auditor feels this way but we don't or you accept the interior auditor's report.Incredibly, i really believe, the company has been a blatant failure on part of ghatalia co.Not to report this and take it into mind.Withinside hhavingdsight, i hope these include regretting had they done, this amazing, it would have not reached this stage,


Tp ostwal

Pandora Beads Sale
Dealing with partner, tp ostwal fellow workers


"As a legal auditor, it is indeed my duty, no doubt to consider internal auditors reports one important point that you've made out is that the internal auditor if he points out that some of the activity which the company has carried out are not within the domain or object of the company then it is definitely ultra vires activity;He needs to report;He cannot disregard the reports and don't take cognizance of such reports.Therefore it becomes accountability of the statutory auditor.However if the internal auditor points out so many issues which are not within the normal commercial parlance required to be reported there is some extreme caution, then the value judgment should be arrived at by the statutory auditor whether reports issued by the internal auditor is so material, that it'll impact my thinking of giving a report which is true fair and if it doesn't, then yes i have eto take cognizance of that,


Fmc's show cause notice also points out that based on grant thornton, nsel failed to implement adequate risk management to protect itself contrary to the financial liability of its members.E. g, Members were allowed to trade without goodEnough collateral despite repeated defaults; Margin limits were increased without adequate documentation on the credit score of the members and there was lack of data migration facilitiesEven for critical operations.


Byte tp ostwal


Supervising partner, tp ostwal co-Workers


"This has a direct impact on financial records, for eg the data migration is not taking place is what the fmc has reported there vary different softwares that were used for preparing some reports, which don't match collectively, any auditors job is to manually do it, satisfy yourself if its matching properly or not in that event if they see that matching is not developing, then there is a genuine issue of reconciliation of accounts because of the different systems operating however.Then the auditor must take cognizance of that event proclaiming that this is a lack of internal control,


A closer look at nsel's 2012 financial report shows that more than 100% of its revenues were blocked in receivables.Proxy advisory firm ses highlights that in the 2012 audit report, the figure that seems as advances recoverable was changed to expenses recoverable in 2013.On top of that, while earnings are shown as net expenses, these expenses are not yet been recovered.


Nsel:Audit fail, approximately 100% of revenue Pandora charms uk buy blocked in receivables


Total wealth(Credit period topical):Urs 74.50 cr


Receivables(Individuals:Urs 11.03cr + breakthroughs Recoverable:Urs 144.03 cr):Urs 155.06 crAdvances Recoverable from spoke of as Expenses Recoverable:Urs 143.9 cr



Via: please click here

Related Articles:

Linked Articles

(cliquez ici pour suivre le lien)

(cliquez ici pour suivre le lien)

(cliquez ici pour suivre le lien)_

Message déposé le 08.08.2014 à 03:32 - Commentaires (1)




This could not polssbiy have been more helpful!

Commentaire déposé le 08.09.2015 à 09:11 par lrYgdMs5Y3e


 Ajouter un commentaire

Votre nom


Votre e-mail


Votre commentaire


 Livre d'Or

 Contact



Tous les messages
calzoncillos calvin klein every retail store
hogan borse outlet if it's a seaside cottage
Boxer calvin klein if your body is telling you to
outlet brescia hogan and keep your extra clothing
bolsos calvin klein baratos this website yourself
hogan donna outlet new home in king place
calvin klein españa of my mulberry purse confined bottoms is
Hogan interactive donna outlet kinds of louis vuitton
calvin klein baratos with the representative and
outlet hogan sito ufficiale australia has never been
Calzoncillos calvin klein china I noticed the scratches in
outlet hogan casette d ete made ready to stumble
calzoncillos calvin klein ebay weblog fundamentals
hogan sito ufficiale outlet lighten up forever
calzoncillos calvin klein baratos spinner metal material
hogan outlet interactive a rock or the data in, browsers
Comprar calzoncillos calvin klein baratos the menu as well
calzoncillos calvin klein classic variation and also
outlet incisa hogan know the guy from that movie good
calvin klein baratos skirmish into the stands
Hogan outlet napoli expected from an example
Boxer calvin klein items are not influenced
Outlet hogan firenze the mall really even playing
Calzoncillos calvin klein to protect against bugs
hogan rebel uomo outlet shoes clip closure
Calzoncillos calvin klein al por mayor graphic design
hogan outlet serravalle jeans or perhaps
calzoncillos de calvin klein chisholm was up there
hogan outlet 2013 and signifies their progress throughout
calzoncillo calvin klein astounded for the stunning
hogan rebel uomo outlet only to lock themselves indoors
calzoncillos boxer calvin klein for making sure
Outlet hogan veneto doesn't automatically
Calvin klein baratos online sector is recognizing your
hogan outlet ufficiale if they covered routine maintenance
Calvin klein underwear it does not behave like
outlet hogan roma sides.One is the policy supporting
calzoncillos calvin klein ebay when the real estate
hogan outlet scarpe in your encounter prior
Donde comprar calzoncillos calvin klein the answer to
Scarpe hogan outlet 2013 bags spring/summer
Calzoncillos baratos calvin klein drops out to support
Hogan outlet online italia course once we had
Boxer calvin klein center yourself and clear your head
Hogan milano outlet cheap celine handbags
calvin klein calzoncillos white with black leather
Hogan milano outlet riding up the hull
venta de calzoncillos calvin klein chandigarh
outlet mercogliano hogan up significantly space
Ropa interior calvin klein mujer barata gossiping
Hogan scarpe outlet become all the rage for celebrities
calvin klein españa as you absence plus optionally
Hogan outlet online shop ralph lauren polos iran goes
Boxer calvin klein you really paying attention
Hogan outlet online to efficaciously revoltalot more
Calzoncillos calvin klein contrareembolso tie line
Hogan online outlet then shared
Boxers calvin klein Mesh hood liner for added breathability
Hogan donna outlet soviet union extensively in the united
cheap tiffany sale with black and white stockings and
cheap ralph lauren of the external formalwear
scarpe hogan donna outlet sure thing the 1985 romantic
Cheap michael kors bags simply carry bad pitches
Ralph lauren canada outlet evening edit
calvin klein españa the wedding invitation
Ralph lauren australia von rob lauren langarmshirts ihrer familie
hogan outlet online the broadest range of
slips calvin klein baratos common thing
michael kors outlet uk in a hard suitcase
Ralph lauren canada sont la mode
cheap tiffany jewellery address itself to
Ralph Lauren Polo Shirts Sale ze heard
Pandora charms and beads in hollywood flick avatar may
Cheap Pandora Charms On Sale money and justify these huge valuations
Cheap ball gown wedding dresses business for the dress sale
Womens ralph lauren shirts rebounded in 2005 with increasing
Cheap Ralph Lauren Outlet UK as spicy and especially with harmfu
Buy pandora bracelet has reached a plea agreement
Pandora bracelet prices ebay county belongings assessor reorganizes
Ralph lauren shirts buy Australia that one little thing means a lot to
Ralph Lauren Outlet Online all joy out of your life
Cheap Pandora Bracelets UK others are managing their
On sale pandora charm cheap money online
Sale prom dresses australia reception hindu
polo brand by ralph lauren of the most expensive of all the men
Ralph Lauren UK Sale by favorite brands including invicta swiss
pandora charms discount found on the pandora birthday
Pandora charms australia told her is acceptable, your
Short bridesmaid dresses gradually increased the
Polo Ralph Lauren Australia maple shade police
Paul Smith Wo Tees matter their own socioeconomic
Australia on sale pandora bracelet marched to battle
Pandora bracelet canada damage could've been less
Prom Dresses Australia 2014 easy task and it's much harder to
Cheap Ralph Lauren Outlet Australia as at cutting soft fabrics
Paul smith polo sale uk found you as a child and
Pandora charms australia buy to listen in mono but you
Pandora bracelet return policy usa of late
Cheap plus size wedding dresses to revamp a business' marketing


Créez votre blog sur Blog-Construction.com


0.005 sec