Aoc-4

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Unni Krishnan Chowallur (Querist)
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08 December 2015 Please Let me know the documents to be attached in AoC-4, in the case of a listed company, to be filing with MCA. Also which all documents need Signature instead of Sd/-

CS kanak

CS kanak (Expert)
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08 December 2015 1. *Copy of financial statements duly authenticated as per section 134 (including Board’s report, auditor’s report and other documents)
2. Company CSR policy as per sub-section (4) of section 135
3. Details of other entity(s)
4. Director’s report as per sub-section (3) of section 134
5. Optional attachment, if any.

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