Disclosure on internal financial control
This query is : Open
08 July 2015
Dear Experts,
Whether a private limited company required to make a disclosure on Internal Financial Control mandatorily.?
Thanks & Regards
Whether a private limited company required to make a disclosure on Internal Financial Control mandatorily.?
Thanks & Regards
08 July 2015
Reporting on Internal Financial Control u/s 143 (3) (i) of the Companies Act, 2013 has been deferred for one year i.e., up to 31.03.2015. The auditor shall report on the existence of adequate internal financial control and its operational effectiveness for the financial years on or after 01.04.2015.The auditor may voluntarily report for the year from 01.04.2014 to 31.03.2015
18 September 2015
Dear Sir,
Thanks for your reply but my query was:-
Whether a private company mandatorily requires to make disclosure regarding adequecy of Internal Financial Control in its Board's Report?
Please provide your valuable reply in the matter at the earliest and oblige.
Thanking You,
Thanks for your reply but my query was:-
Whether a private company mandatorily requires to make disclosure regarding adequecy of Internal Financial Control in its Board's Report?
Please provide your valuable reply in the matter at the earliest and oblige.
Thanking You,
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