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?
Who will be responsible for errors in report if external auditor relies on the work of internal auditor?
When it is required to file form ADT-2 ?
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In what circumstances, special notice is required for the appointment of person other than the retiring auditor ?
What are the documents required to file ADT-1?
Click here to view / answer Share it onOne 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 ?
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?
Hello all,
Who is the competent authority to accept and approve the resignation of auditor?
Hi Folks!
Is Secretarial Auditor required to get the notice of Annual General Meeting in which his report is to be laid before the members?
Hi Everyone!
In case of Banks, what will happen if the prior approval of RBI is not received before the AGM in which auditor appointment is proposed to be made?