Certificate
This query is : Resolved
18 November 2009
Certificate Of Practise
1) A Chartered Accountant can hold the COP of Company Secretary ?
2) Can A CS can a sign the balance sheet where he is a ca (statuorty Auditor).
3) Example of 3 is if in a company ca & cs are the same than all the rights & duites are enjoyed by them as a CS & CA. (Statutory AudiTOR).
4)IF A STATUTORY AUDIT HAS NOT QUALIFIED THE AUDOIT REPORT THAN CAN A INTERNAL AUDIOT OR TAX AUDITOR QUALILIFED THE REPORT OR NOT WHY? FOR BOTH THE ANSWER YES & NOT WITH THE SECTION IF AVAILABLE OR ANY ACT WHICH PROHIBITS THE QAULIFING CERTIERA .
1) A Chartered Accountant can hold the COP of Company Secretary ?
2) Can A CS can a sign the balance sheet where he is a ca (statuorty Auditor).
3) Example of 3 is if in a company ca & cs are the same than all the rights & duites are enjoyed by them as a CS & CA. (Statutory AudiTOR).
4)IF A STATUTORY AUDIT HAS NOT QUALIFIED THE AUDOIT REPORT THAN CAN A INTERNAL AUDIOT OR TAX AUDITOR QUALILIFED THE REPORT OR NOT WHY? FOR BOTH THE ANSWER YES & NOT WITH THE SECTION IF AVAILABLE OR ANY ACT WHICH PROHIBITS THE QAULIFING CERTIERA .
18 November 2009
1)If a Chartered Accountant holds the COP as CA, he can not hold the COP of any other institute.
2) Due to aboce reason, he can not sign the Balance Sheet.
3) Due to above reason, he can not enjoy both profession.
4) If a Statutory Auditor has not qualified the Audit Report, it does not necessary that Internal Auditor or Tax Auditor can not qualify the report. All the auditors report in their individual capacity and the Statutory Auditor should take the consideration of other auditors while giving his/her report.
2) Due to aboce reason, he can not sign the Balance Sheet.
3) Due to above reason, he can not enjoy both profession.
4) If a Statutory Auditor has not qualified the Audit Report, it does not necessary that Internal Auditor or Tax Auditor can not qualify the report. All the auditors report in their individual capacity and the Statutory Auditor should take the consideration of other auditors while giving his/her report.
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
- CAPITAL GAIN BASE ON NOTIFICATION
- Taxable or Tax exempt
- TDS Deducted AY-2013-14 Not Reflected in 26as
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- ADVANCE PAYMENT OF ADVOCATE
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Capital gain on sale and purchase of plot
- Eway bill generation from place other than registeted
- Goods sold but invoice not issued
- GST rate and HSN code for sale of racing horses
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
