Audit report for a private limted company ( small company) FY 2024-25
This query is : Resolved
30 April 2025
Experts
well and please updae if any change in independent auditors report in FY 2024-25 for a small private limited company
well and please updae if any change in independent auditors report in FY 2024-25 for a small private limited company
01 May 2025
For a small private limited company, unless there are significant operational/regulatory changes, the auditor’s report may remain largely unchanged.
The change could occur due to several reasons, such as:
Change in auditor: If the company appoints a new auditor.
Scope limitations: If the auditor cannot obtain sufficient evidence or there are restrictions.
Significant discrepancies: Material misstatements or inconsistencies.
Modified opinion: If the auditor issues a qualified, adverse, or disclaimer of opinion.
Changes in accounting policies or compliance issues flagged.
Emergence of new uncertainties or events after the previous report.
The change could occur due to several reasons, such as:
Change in auditor: If the company appoints a new auditor.
Scope limitations: If the auditor cannot obtain sufficient evidence or there are restrictions.
Significant discrepancies: Material misstatements or inconsistencies.
Modified opinion: If the auditor issues a qualified, adverse, or disclaimer of opinion.
Changes in accounting policies or compliance issues flagged.
Emergence of new uncertainties or events after the previous report.
01 May 2025
thanks sir thanks for updated details
01 May 2025
You are welcome.
28 September 2025
Good luck.....
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