Whether AOC-1 need to signed by the Auditors of the Company?
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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.
Dear Members,
ABC Chartered Accountants are auditor of X Private Limited, Auditor s not done Tax Audit as well as Statutory Audit of 2017-18, 2018-19.
They gave resignation on 03/03/2020 with a statement that he did not done audit for above said period.
Now Company wants to appoint us to audit of 2017-18, 2018-19 and so on.
1. What is the procedure for appointment of auditor?
2. Can we sign audit report for the year 2017-18 & 2018-19, at that time we are not the auditor of the company?
3. Can we approve Financial Statements for the year 2017-18, 2018-19 on one EGM?
4. What is penalty for filling annual return?
Please give your opinion on above matter.
appointment
auditor
Can a Private limited company take un-audited accounts from auditors other than the statutory auditor?
Do we need to file form ADT-1 for appointment of first auditor of the company after incorporation ?
auditor
first
appointment
Dear Members,
If outstanding borrowings of the Company is above Rs. 100 core as on 31 st March 2019, so a s per MCA notification dated 3rd January 2020, does company need to appoint secretarial auditor for F.Y.2019-2020 in March 2020 Board Meeting. Is recommendation of audit committee is mandatory for appointment of secretarial auditor.
auditor
secretarial
appointment
Hi All,
A company has an associate company however fails to prepared CFS and does not place it before the AGM. From the perspective of the statutory auditor is it a violation. If so please state the exact statutory provision to show that it is the auditors duty to qualify the same in his report.
Can anybody provide me resolution for tax auditor appointment??
appointment
auditor
resolution
board
Dear All,
Can a statutory auditor who has retired due to rotation, continue to be the tax auditor of that entity?
Its urgent
Query
An auditor has been appointed for 3 years. But the auditor has been resigned 5 days before the 1st year’s AGM. In that AGM can we appoint a new auditor for 5 years.
Please guide
appointment
auditor
