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.....
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Refund Annexure-B
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Sale of Equity shares for Purchase of Residential Property
- Liable to deduct tds and 44ADA
- Payment to foreign customer
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- Gstr7 vs Gstr3b 2026
- Gst return - cess
- E Commerce GSTR1 & 3B how to file
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS PROCEDURE ON SALE OF IMMOVABLE PROPERTY BY NRI
- Refund of 20%pre-deposit paid for stay application
- ASISSE return under the provisions of the Collection of Statistics Act, 2008 (7 of 2009)
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
