Internal Audit Overview: Apollo Pharmacies Q2-Q3 FY 2025-26

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This internal audit report, prepared by M/s. M V Narayana Reddy & Co. for Apollo Pharmacies Limited, covers July-Dec 2025 with a focus on purchases, statutory compliances, and fixed assets. The scope includes FY 2025-26 Q2 and Q3 using sampling-based observations and management responses. Key observations highlight GST sales deviations and trade receivables updates with no issues in purchases and sales. Annexures include compliance lists and recruitment policy reviews, finalized and signed by...