Dear Colleagues,
Kindly advise whether the auditor has a right to ask for video recording of AGM of FY 2019-20 in which has been appointed by CAG for conducting audit of FY 2020-21 , minutes of the meeting are yet to be signed by the chairman. He had not attended the AGM although notice was sent to them for attending the AGM.
2. If yes , can it be shared over the email to the auditor.
Hi everyone,
Can anyone please suggest what would be the procedure for changing the auditors once appointed but now directors wants to change them without even completion of one year.
We have already approved in shareholder meeting and have filed the necessary forms.
auditors
appointment
Hello,
What will be due date for filing Form ADT-1 ? As the date of AGM is extended so can ADT-1 is filed upto 15 Jan ? in case AGM is held on 31 Dec.
Thank You.
auditor
appointment
Dear Members,
Want to know that if a statutory auditor resigns on 31.08.2020 without doing an audit for F.Y. 2019-20. Can a new auditor be appointed on the EGM for conducting audit for f.y. 2019-20?
auditor
resignation
Dear All
If first Auditor do not want to continue with Company, then what documents should be taken from first Auditor by the Company.
{Please note that First Auditor has signed the Balance Sheet for First Financial Year of the Company later on In first AGM will appoint another auditor for five years and Company is a small Company}
Kindly guide.
The AGM due date will be 31.12.2020 only..
All those case where AGM held last year was before 30.06.2019 will be reduced but all those AGM held on or after 30.06.2019 will have due date of AGM 31.12.2020.
auditor
appointment
Can anybody provide me draft of auditor certificate to be attached with DPT-3 for exempted deposit ??
certificate
auditor
Hello ,
As per Sec 139 (6) ,the first auditor of a company, other than a Government company, shall be appointed by the Board of Directors within thirty days from the date of registration of the company and in the case of failure of the Board to appoint such auditor, it shall inform the members of the company, who shall within ninety days at an extraordinary general meeting appoint such auditor and such auditor shall hold office till the conclusion of the first annual general meeting.
Ninety days will be from incorporation date or from date on which Board informs members of the Company?
Whether to include date of incorporation for calculating 90 days , if it is 90 days from date of incorporation.
auditor
first
appointment
Does anyone has removal of auditors document? Can you please share.
Anyone has format for Auditor certificate for Arm's Length Transaction with related party to be submitted with .
transaction
length
arms
certificate
auditor
Hi all
I have a query regarding appointment of auditor in casual vacancy.
As per my understanding in such a situation, there is no requirement of filing form MGT-14 for a private limited company.
However the form ADT-1 is asking for SRN of relevant form.
vacancy
casual
auditor
appointment
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
