annual-report-FY2020

297 MAHINDRA & MAHINDRA LTD. INTEGRATED ANNUAL REPORT 2019-20  Other Matters Our aforesaid reports under Section 143(3)(i) of the Act on the adequacy and operating effectiveness of the internal financial controls with reference to consolidated financial statements insofar as it relates to 65 subsidiary companies, 5 associate companies and 17 joint venture companies, which are companies incorporated in India, is based on the corresponding reports of the auditors of such companies incorporated in India. For B S R & Co. LLP Chartered Accountants Firm’s Registration No. 101248W/W-100022 Jamil Khatri Partner Mumbai, 12 June, 2020 Membership No. 102527 UDIN: 20102527AAAABA8132