Whether auditors of a private company have to comment on Cl 143(3)(i) regarding internal financial control particularly when such requirement is applicable only to a public company in view of sec. 134(5)(e) read with Rule 8(5)(viii) of Companies (Accounts) Rules 2014? '
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Click here to view / answer Share it onDear Members, I have one query in the matter of Resignation of Internal Auditor, As per Section 117 (3) (g) and Section 179 (3) (k) of the Act, MGT 14 is required to filled when Internal Auditor is appointed. But it does not say anything about filing of MGT 14 when internal auditor tenders his resignation. So my question is "Is it necessary to file MGT 14 for Resignation of Internal Auditor?" Kindly share your opinion in the said matter.
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auditor
internal
resignation
Please Explain....
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