Disclosure of internal financial Controls in respect of Pvt Company

How to Disclose notes with respect to Ifc with Reference to Financial Statements in Director Responsibility statement.Please Reply me Sir/Madam Asap
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n the case of a listed company, the Directors' Responsibility states that directors, have laid down IFC to be followed by the company and that such controls are adequate and operating effectively. .. What kind of notes?
Rule 8 of Company accounts Rules 2014,Please Refer and Tell me

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