Dear Members,
Can statutory auditors be appointed by way of circulation?
appointment
auditors
statutory
Dear Professionals,
In reference to the subject above, kindly provide word format of reconciliation of Share Capital Audit for listed Companies as per Regulation 76 of SEBI (Depository and Participant) Regulations 2018.
sebi
dpregulations
regulation
audit
reconciliation
share
capital
draft
Dear Members,
Kindly send compounding application for cost audit report.
report
audit
cost
application
compounding
Please guide, a PCS was appointed as a secretarial Auditor in a Company earlier this FY & recently a month back he has registered his own proprietorship firm with institute, Does it require any change in appointment from Individual PCS to Firm or earlier appointment stands good?
auditors
secretarial
appointment
Dear Members
A auditor resigned due to lack of time.
he stated same reason in his ADT 3
Q1- Now Is it a casual vacancy or casual vacancy caused by resignation?
If its casual vacancy by resignation then we understand that BOD can appoint auditor subject to approval by EGM in 3 months.
Q2-In this connection should ADT1 be filed within 15 days of BOD appointment or within 15 days Only after approval by EGM?
please guide
Dear Sir / Madam,
One of the unlisted public company consisting of following directors by inadvertently omitted to comply Sec. 204 i.e., appointment of Secretarial Auditor.
Categories of Directors:
Managing Director - Executive and Others are Non-Executive viz.., Nominee Director, Independent Director, Women Director and Non-Executive Director. Further the Company not covered under Sec.203 i.e., appointment of KMPs. As the Paid up capital being Rs.7 Crores appointed whole time CS.
I will be very much thankful if you could share your views on Officer who is in default in the above scenario ( Sec.204 (4) read with Sec.2(60) and Sec.149(12) )?
audit
secretarial
compliance
Can anyone provide me a well-curated due diligence and secretarial audit checklist
Dear Professional colleagues,
MCA has released a new validation tool version 3.0 for Cost Audit Report validation.
You may plan for filing the Cost Audit Report now the last date for filing the report 31st Dec'19.
released
tool
validation
audit
cost
Dear all,
The appointment of 1st auditor of the company as the statutory auditor in the 1st AGM of the company should be for 4 years considering that he has audited the balance sheet of the current year, thereby completing a term of 5 years (1+4). Or does he have to be appointed for 5 years starting from the conclusion of the 1st AGM.
appointment
auditor
An Individual Auditor is appointed on 01/08/2018 due to casual vacancy arise due to resignation for F Y 2017-18, Auditor gives consent letter till the conclusion of AGM. But he is appointed for 5 years in AGM held on 05/09/2018.In Dec 18 Individual firm is converted into Pship Firm.
1 Can New Consent letter is required for 5 years from Individual Firm appointed in 05/09/2018.
2 Can we appoint Pship Firm as new auditor and ADT 1 is filed.
firm
auditor
statutory
appointment
Is tenure for appointment of auditors mandatory to be for 5 years or lesser period is possible. Incase of a private company
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appointment
Dear Members,
Abc Pvt ltd is incorporated on 25/12/2017 and statutory auditor are appointed in 1st AGM held on 25/09/2018 for 5 years. But Statutory Auditor deny to Audit of 2018-19.
Can we appoint new auditor ?
Please advice what steps to be taken in above situation
auditor
statutory
resignation
