Dear all,
Has anyone done the Secretarial Audit of drugs & pharmaceutical company?
company
pharmaceutical
drugs
audit
secretarial
Dear professionals,
What is the next step if a company has failed to appoint an auditor in the 1st AGM?
Will the first auditor (who was appointed for period till first AGM) continues to be the auditor?
Or will it become a casual vacancy and can the board of directors appoint the auditor?
Kindly help. Thank you.
Dear Sir,
Anyone has done a legal due diligence audit?
Dear All,
Please Help me to resolve this Query.
If a Cost auditor appointment is applicable to the company from past 5 or more years and in Current year T/O is Less than 50 cr then As per Provision this year cost auditor appointment is applicable but Next years Cost auditor Appointment is also applicable or not ??
appointment
auditor
cost
Dear All,
Please Help me to resolve this Query.
If a Cost auditor appointment is applicable to the company from past 5 or more years and in Current year T/O is Less than 50 cr then As per Provision this year cost auditor appointment is applicable but Next years Cost auditor Appointment is also applicable or not ??
appointment
auditor
cost
Dear All,
Please Help me to resolve this Query.
If a Cost auditor appointment is applicable to the company from past 5 or more years and in Current year T/O is Less than 50 cr then As per Provision this year cost auditor appointment is applicable but Next years Cost auditor Appointment is also applicable or not ??
appointment
auditor
cost
Dear Members,
The amendments made in Schedule III are applicable from April 01,2021. So, do we have to prepare financials for FY 2020-21 in accordance with the said schedule or it's commencing from FY 2021-22?
Also please let me know if there are any changes in the Independent Audit Report for FY 2020-21?
Dear Members,
The amendments made in Schedule III are applicable from April 01,2021. So, do we have to prepare financials for FY 2020-21 in accordance with the said schedule or it's commencing from FY 2021-22?
Also please let me know if there are any changes in the Independent Audit Report for FY 2020-21?
Dear Friends
Greetings
My query is regarding nidhi company compliance. the company incorporated in March 2020 but no compliance , no meeting and no audit was done for FY 2019 - 20 . Now at current date , how to appoint auditor for audit of FY 2019-20 and FY 2020-21?
Whether to call EGM of members for appointment or board resolution is required ?
Please guide in this regard.
appointment
auditor
first
Dear friends
As we know that form ADT1 is optional in case of first auditor appt...however what practice is generally followed are professionals mostly filing add 1 or not
Your views
Dear All,
Company had filed Form ADT-1 for appointment of first auditor for FY 20-21 term up to AGM of the company. Now the auditor has resigned due to some dispute between management and auditor.
Auditor has filed Form ADT-3 also for resignation.
Now company wants to appoint another auditor for conducting audit for first FY should company appoint new auditor by convening extra-ordinary general meeting in casual vacancy.
In Form ADT1 what type of nature of appointment shall be selected.
resignation
auditor
first
Dear All,
An unlisted public company having outstanding loans from banks more than 200 crores as on 31st March 2020 and 31st March 2021.
Company has as on date not yet appointed Secretarial auditor for FY 2020-21. Can company file Form MGT-14 at the current date for appointment of Secretarial auditor for FY 2020-21 as on date.
auditor
secretarial
appointment
date
