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 ?
auditor
internal
appoint
eligibility
Hi All
Can an internal Auditor be appointed by way of a circular
resolution?
auditor
internal
appointment
Dear Members,
Is Internal Financial Control (IFC) applicable to deemed public limited Company ?
Kindly confirm at the earliest.
Dear Members
Can we appoint internal auditor of the company in previous years as statutory auditor of the same company in next year ,Is there any cooling period with in which internal auditor shall not be appointed as statutory auditor.
auditor
internal
appointment
regarding
Dear Members,
Is it mandatory to form a Sexual Harassment Committee/ Internal Complaints Committee if Company is having more than 10 employees?
Kindly confirm at the earliest.
committee
complaints
internal
formation
Dear Members,
Kindly provide details for composition of Internal Committee / Sexual Harassment Committee as per Companies Act, 2013.
committee
harassment
sexual
composition
internal
Dear All,
Has Anyone done compliances related appointment of internal auditor? and when the internal auditor gave their report to the company?
Dear All,
Has Anyone done compliances related appointment of internal auditor? and when the internal auditor gave their report to the company?
Dear All,
Has Anyone done compliances related appointment of internal auditor? and when the internal auditor gave their report to the company?
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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What is the difference between statutory audit and internal audit?
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Dear 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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internal
resignation
