Based on the internal financial control framework and compliance systems established in the Company, the work performed by Statutory, Internal, Secretarial Auditors and reviews performed by the management and/or the Audit Committee of the Board, your Board of Directors (âBoardâ) is of the opinion that the Companyâs internal financial controls are adequate and working effectively during the financial year 2020-21. There have been no material changes and commitments that have occurred after close of the financial year till the date of this report, which affect the financial position of Zee Entertainment Enterprises Limited (âthe Companyâ or âZEEâ). *refer note 50 of Standalone financial statements for details.
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