Audit procedure to be applied for subsidiary(pvt) comp.
This query is : Resolved
Narendra Kumar Gupta
(Querist)
24 September 2011
Please any body send me the things to be considered as per company act 1956 of india while doing audit of a subsidiary(private)company of a private holding company. Urgent.
CA Sumat Singhal
(Expert)
29 September 2011
First check whether CARO is applicable or not if yes then ckeck
1. ASs are followed or not
2 Audit enquiry u//s 227(1A)
3. reporting Responsibility u/s 227.
4. CARO CHECK LIST AND ITS EXPLANATIONS
5. FORM DD-A from director regarding disqualification of directors.
6. Sec 297, 299 and 301 compliance.
Kindly let me know whether this solution has solved your query.
Regards,
CS Sumat Singhal
1. ASs are followed or not
2 Audit enquiry u//s 227(1A)
3. reporting Responsibility u/s 227.
4. CARO CHECK LIST AND ITS EXPLANATIONS
5. FORM DD-A from director regarding disqualification of directors.
6. Sec 297, 299 and 301 compliance.
Kindly let me know whether this solution has solved your query.
Regards,
CS Sumat Singhal
CA Sumat Singhal
(Expert)
29 September 2011
First check whether CARO is applicable or not if yes then ckeck
1. ASs are followed or not
2 Audit enquiry u//s 227(1A)
3. reporting Responsibility u/s 227.
4. CARO CHECK LIST AND ITS EXPLANATIONS
5. FORM DD-A from director regarding disqualification of directors.
6. Sec 297, 299 and 301 compliance.
Kindly let me know whether this solution has solved your query.
Regards,
CS Sumat Singhal
1. ASs are followed or not
2 Audit enquiry u//s 227(1A)
3. reporting Responsibility u/s 227.
4. CARO CHECK LIST AND ITS EXPLANATIONS
5. FORM DD-A from director regarding disqualification of directors.
6. Sec 297, 299 and 301 compliance.
Kindly let me know whether this solution has solved your query.
Regards,
CS Sumat Singhal
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