My professional friend, who is a tax audit assessee, utilized cash credit for working capital but omitted to include both the cash credit and debtors in the balance sheet. What would be the appropriate solution in this situation, considering the need to revise the tax audit report to reflect the cash credit as a liability and debtors as an asset?
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Please confirm, If It's not mandatory to file ADT-1 in case of appointment of first Auditor, we can directly file ADT-1 within 15 days from the date of AGM ? .
If shareholders cannot appoint the Statutory auditors in General Meeting, then who will will appoint the auditors?
auditors
appointment
Who will be responsible for errors in report if external auditor relies on the work of internal auditor?
responsibility
report
auditorss
When it is required to file form ADT-2 ?
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appointment
Hi Everyone!
In what circumstances, special notice is required for the appointment of person other than the retiring auditor ?
Hi Everyone!
Is it possible to file the Unaudited Financial Statements of a Company, if yes, whether there is any option to file the Audited Financial Statements after filing of Unaudited Financials ?
company
statements
financials
unaudited
filing
Hello Professionals !
Is separate audited financial statements of subsidiaries, associates, and joint ventures of the Company required to be placed on the website?
company
ventures
required
placed
website
joint
associates
audited
financial
statements
What are the documents required to file ADT-1?
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appointment
One of my known were auditors for a company
He was asked the fee from Directors and Directors didn't turn back next year
Just now he came to know that another CA has signed the balance sheet next year and in AOC 4, the sr no of ADT is mentioned as Z9999999 !!
Where should he lodged a complaint-With ROC or ICAI or both ?
Hi Everyone!
Do the Company required to appoint internal auditor if the outstanding loans or borrowings of the Company from banks or public financial institutions is one hundred crore rupees ?
auditor
internal
appoint
eligibility
Dear All,
Can a auditor be appointed for the tenure of less than 5 years in the Annual General Meeting of the Private Company? If yes, is there any exemption notification of MCA for private Company?
