Dear Members,
As per new amendment in secretarial audit report, secretarial audit report is applicable to private companies having outstanding loans or borrowings of Rs. 100 crore or more. The amendment is effective from on or after 01st April, 2020. My query is a private limited company which was converted from a public company in June, 2019 has as on 31.03.2020 outstanding loans more than Rs. 100. Such company have to file secretarial audit report for the FY 2019-20?
applicability
report
audit
secretarial
Secretarial Audit once applicable, is it always applicable even if Company in later years falls outside the prescribed criteria?
Click here to view / answer Share it onaudit
secretarial
applicability
Secretarial Audit once applicable, is it always applicable even if Company in later years falls outside the prescribed criteria?
Click here to view / answer Share it onaudit
secretarial
applicability
Dear Members
pls share your views regarding the appointment of auditor in case of LLP having the contribution more than 25 Lakhs and the form to be file at the roc office in this regard..
any idea regarding the meetings to be held in case of LLP.
Pls share ur views.
case
auditors
appointment
Hi,
How can I get a cost audit report of a company for year 2010-11 and 2011-12? Is it visible in MCA view public documents ?
Hi,
How can I get a cost audit report of a company for year 2010-11 and 2011-12? Is it visible in MCA view public documents ?
Dear All,
Could you please help in following, Received queries from RBI
"Statutory Auditor’s Certificate to the effect that for the FY 2018-19 the company has complied with the provisions of RBI Act, 1934 and prudential norms relating to income recognition, asset classification and provisioning for standard, bad and doubtful assets as applicable to it. "
Please share the format for the same if available. It would be very greatful.
format
certificate
auditors
statutory
Dear Member, Kindly help in the matter:
Facts
- Company incorporated on 18.12.2019.
- NO ADT-1 was filed for first Auditor.
- First Auditor Resigned before AGM and filed ADT-3
Q. is - was it a casual vacancy and should i select the same in form ADT-1 ?
our understanding - As this year it would be a first AGM where compulsorily company has to appoint Auditor and there was no ADT-1 filed by the company for the first auditor.
" it should not be a Casual vacancy".
yours's opinion are welcome.
issue
appointment
auditor
Dear Members,
Whether the auditor be appointed in Board Meeting or General Meeting after revival from the struck off status. Whether auditor be appointed for 5 years?
Kindly illuminate about the above.
company
revival
after
appointment
auditor
Dear Colleagues,
Kindly advise whether the auditor has a right to ask for video recording of AGM of FY 2019-20 in which has been appointed by CAG for conducting audit of FY 2020-21 , minutes of the meeting are yet to be signed by the chairman. He had not attended the AGM although notice was sent to them for attending the AGM.
2. If yes , can it be shared over the email to the auditor.
Hi everyone,
Can anyone please suggest what would be the procedure for changing the auditors once appointed but now directors wants to change them without even completion of one year.
We have already approved in shareholder meeting and have filed the necessary forms.
auditors
appointment
Hello,
What will be due date for filing Form ADT-1 ? As the date of AGM is extended so can ADT-1 is filed upto 15 Jan ? in case AGM is held on 31 Dec.
Thank You.
auditor
appointment
