Aditya Maheshwari's Expert Profile

Queries Replied : 9425

I am a Chartered Accountant in practice in Mumbai in the field of Direct Taxation, Audit, Company Law Matters and LLPs.

My motto in life is "Prepare for the worst and expect the best"

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CA Aditya Maheshwari

B. Com., A. C. A., DISA (ICAI)

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shivling says : ROC REQUIRMENTS IN STATUTORY AUDIT
Please guide me on what are the ROC requirements to be verified whie doing the Statutory Audit. what are the forms and documents tobe verified.

vijeet says : Internal audit
plz tell me the requirement for internal audit.And, is it compulsory if co. have paid up capital more than 50 lacs & CARO is applicable.

reethu says :
thanks for ur reply. and i want to register atc.eventhough it is nt neccessary. so can i do it now.if yes,how can i?

kasturi says :
can any body reply urgently to my following query when board of director authorise employee of the compa ny to sign any particular agreement under such case can managing director himself can excute the same. Managin director derives inherent power from MOA.whether his act is invalid as board has not authorised

Harshita Pahuja says : audit
Case Study-firm name=ABC, where A, B, and C are partners. A, B, and C are chartered accountants holding certificate of practice. B is also a partner in firm XBY where X and Y are also chartered accountant holding certificate of practice. Also B does practice as a CA in his own identity. Now C purchased an equity share of reliance company. Therefore can B become an auditor of reliance company, and can firm XBY become an auditor of Reliance company ?