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
A Private Limited Company has filed e form ADT-1 in respect of the appointment of a Proprietory firm of Chartered Accountant on 3rd October 2015.
The CA firm has now informed the company that there is the change in the Constitution of their firm and w.e.f 01.04.2016 it has become a Partnership firm with a new Income Tax Pan Number. Should the company now file a fresh ADT -1? If so effective from which date? Please clarify
auditor
appointment
Auditor or Audit firm can be appointed for less than 5 years? can a company appoint auditor firm for 3 years instead of 5 years?
Click here to view / answer Share it onWhether AOC-1 need to signed by the Auditors of the Company?
Click here to view / answer Share it onDear All,
What is the status of First Auditor who is appointed by the Board beyond the time limit of 30 days as per 139(6)?
Inadvertently, shareholders, approval is not taken. ADT 1 has been filed and approved as well.
Is it better to convene an EGM to ratify the same? Or can it be ignored?
If a Company falls under the provisions of Section 139 (2) and the tenure of its Statutory Auditors ("Audit Firm") is to be completed on 31.03.2020. Now, the said Audit Firm is in process to convert itself into LLP with new Partners. Can the newly consituted LLP be appointed as Statutory Auditor of the Company for the next 5 years.
One NBFC wants to appoint new auditor due to casual vacancy, in this case NBFC required to take any prior approval from RBI? Plz suggest me.
