Dear All,
I have tried to search and read out law and found that it is not mandatory to approve the Cost Audit Statements in a duly convened board meeting only.
Any professional please confirm on the contrary views if any with supportive provisions.
done
circulation
audit
cost
approval
Dear Members,
Can cost audit report be revised? if yes whether it has to be approved again by the Board? does MCA accepts the second form which will be uploaded?
With reference to Section 146 of the Companies Act, 2013 an Auditor is required to Attend General meetings of the company unless otherwise "exempted by the company," therefore:
What is the process and can be reasons for the Auditor who can ask for an exemption in attending the General meeting of the company?
More, Whether the company is required to pass a resolution,.Ordinary/Special for granting this exemption or the board is authorized to provide this exemption.
Because here the word used "exempted by the company," so what we can consider? If anyone has an explanation on this please assist in better understanding.
Dear all,
In case of casual vacancy of auditor due to death, what should be the "SRN of relevant form" in ADT-1
Dear Folks,
Please clarify under Form DPT-3 asking to provide Networth As per the latest Audited Financials, therefore if my 2021 Financials are not yet audited then we can take the same previous year data in regard to networth. We will mention 2(1)(c) items only as on the date of Closing of the F.Y. final figure. If anyone havind diffrent Opinion please suggest.
financials
audited
last
networth
filing
Dear All,
Request your valuable inputs on my below queries:
If Statutory Auditor has resigned after signing of Financials for FY 20-21 in August end or September 1st week:
a) Can we fill the casual vacancy in the Board Meeting subject to appointment the new auditor in the ensuing AGM and he will hold office up to the same AGM. (Pls share Board resolutions if any one has done this)
b) Do we need to file 2 ADT-1 or only one ADT-1 after the AGM
Dear Members
Can we appoint internal auditor of the company in previous years as statutory auditor of the same company in next year ,Is there any cooling period with in which internal auditor shall not be appointed as statutory auditor.
auditor
internal
appointment
regarding
Hello everyone,
Kindly guide me on following issue;
In my company, Audit has been conducted by more than one auditor, now out of two auditors, one auditor wants to resign and the company doesn’t want to appoint another auditor.
Only Considering the Resignation in board meeting is sufficient to comply with provision or anything else is required?
auditor
joint
case
resignation
Dear Members,
Can anyone share secretarial audit checklist for Private Limited companies.
audit
secretarial
checklist
Hello,
Greetings of the day
If anyone can plz share checklist on Secretarial Audit report for a Mfg & Mining Company
mining
checklist
report
audit
secretarial
Dear Members,
Auditor convert proprietary firm into partnership and FRN is same in this case there need to the resignation of the previous auditor and appoint the same auditor with new detail?
firm
audit
constitution
change
Dear all,
Has anyone done the Secretarial Audit of drugs & pharmaceutical company?
company
pharmaceutical
drugs
audit
secretarial
