Compliance
This query is : Resolved
08 May 2016
Whether an auditor has to check with compliance part of CO or it is a CS responsibility?
08 May 2016
ie eg Loan from directors sec185 is to be complied with??
Message likes :
1 times
08 May 2016
&Even whether declaration from directors is to be taken ie he is not disqualified?
CA ALOK KUMAR
(Expert)
08 May 2016
Yes, auditor is supposed to check compliance provisions required under companies Act 2013. He may take certificate from the management, wherever, due to certain reason, it would not be possible to check. For further query, you may write us at info@wealth4india.com or call us @9266242424
08 May 2016
ie management representation but that I think is not sufficient evidence ie Auditor can't only rely on it..!!
CA ALOK KUMAR
(Expert)
08 May 2016
Auditor had to decide it's materiality
Rupesh Jain
(Expert)
12 May 2016
yes auditor take management letter and take its own assessment on fact of every client.
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