audit misrepresentations

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This query is : Resolved

sitaraman (Querist)

28 August 2009 what is the proceedure to be followed in
case of noticing financial irregularites
during audit of societies under MCSAct
& the illegal use of auditors seal by the mg. committee to stamp the documents without approval.

C A GROUP COACHING

C A GROUP COACHING (Expert)

31 August 2009 Report the facts in writing describing all facts to Concerned Juriscdiction Registrar of Societies under whom the Society is registered, & also you can do the same sending along with your complain a copy of the said document on which the seal of the auditor is used to ICAI at Regional/Head office at New Delhi

CA. C.N.PATIL

CA. C.N.PATIL (Expert)

04 October 2009 IN MY OPINION , CLEARLY GIVE YOUR DISCLAIMER OF FACTS TO THE CONCERNED REGISTRAR ALONG WITH ENGAGEMENT, APPOINTMENT LETTER OF AUDIT, FURTHUR U SHOULD REPORT TO INSTITUTE AS REGARDS FACTS OF MISUSING UR SEAL BY THE MGMT COMMITEE. furthur, after the seal , is it signed ??? if signed possibility is different , .

DIVAKAR PATIL

DIVAKAR PATIL (Expert)

05 October 2009 Apart from reporting to District Deputy Register of Cooperative societies you may also inform to federation of cooperative societies.

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