Anyone has format for Auditor certificate for Arm's Length Transaction with related party to be submitted with .
transaction
length
arms
certificate
auditor
Format of Compliance Audit Report under SEBI Investment Advisor
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audit
compliance
Hi can any one advise, non complaince of Holding Board Meeting by the subsidiary within 180 days will be shown/affect the Sec Audit of Holding Company ?
audit
secretarial
Hi all
I have a query regarding appointment of auditor in casual vacancy.
As per my understanding in such a situation, there is no requirement of filing form MGT-14 for a private limited company.
However the form ADT-1 is asking for SRN of relevant form.
vacancy
casual
auditor
appointment
Required format Statutory Auditor’s certificate to the effect that the company has complied with all the prudential norms as prescribed by RBI.
certificate
auditors
statutory
Dear Professionals,
Please brief me the procedure to appoint new auditor in case of death of previous auditor.
Because it is not due to resignation so i guess form ADT-3 will not be applicable.
Further while filing form ADT-1 in casual vacancy it required to mentiond SRN of ADT-3, so please brief me the procedure in this matter.
Dear Members,
The Balance Sheet for year end 2019 of ABC Pvt Ltd was signed by Auditors on 20th March 2020 due to certain reasons. Now, Company is changing its Auditor for F.Yr. 2019-20. Please advise for below :
1. Can I take AGM date as 30.09.2019 for year end 2019 and if yes then when should we adopt the financials of Company
2. In which meeting Auditor appointment should be done : AGM for the year end 2019 or should we conduct EGM for same
Thankyou in advance
auditor
appointment
regarding
query
Dear Members,
The Balance Sheet for the year-end 2019 of ABC Pvt Ltd was signed by Auditors on 20th March 2020 due to certain reasons. Now, Company is changing its Auditor for F.Yr. 2019-20. Please advise for below :
1. Can I take AGM date as 30.09.2019 for year-end 2019 and if yes then when should we adopt the financials of Company
2. In which meeting Auditor appointment should be done: AGM for the year-end 2019 or should we conduct EGM for same
Thank you in advance.
Best Regards,
auditor
appointment
Hi professionals,
Can auditors give resignation on the basis of grounds of pre-occupation?
As one of my fellow friends advised that, ROC give re-submission on this reason on filing form ADT-3.
Therefore, need confirmation
auditor
resignation
Hi professionals,
Can auditor give resignation on the basis of grounds of pre-occupation.
As one of my fellow friend advised that, ROC give re-submission on this reason on filing form ADT-3.
Therefore, need confirmation.
auditor
resignation
Assessee is carrying the business of collecting milk from Farmers and send them to Dudh sangh. Assessee received a commission for collecting and sending milk to Dudh Sangh but all the transaction of sale and purchase of Milk are routed through assessee's current account and turnover in the account is 4 cr and commission income is 10 lakhs, hence whether tax audit applicable in this case??
Click here to view / answer Share it onDoes anyone have a checklist on Secretarial Audit, Please share?
Also, whether quarterly secretarial Audit report is mandatory?
audit
secretarial
checklist
