Listing agreement

This query is : Resolved

Rajiv Agrawal (Querist)
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03 September 2013 Dear All,
As per clause 31(b) of the listing agreement, all listed companies are required to file Form A/B with stock exchange in case of qualified/unqualified audit report along with annual report and to be signed by CEO/MD; CFO; Auditor and Audit committee chairman.

My query is that if in any small listed company no CFO/manager accounts is appointed or is managed by an accountant employed in any group company, then who will sign the same or it may be left blank.

Please respond.

Regards

Ajay Mishra

Ajay Mishra (Expert)
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03 September 2013 Hi

Your MD/Auditor or Chairman of Audit Committee wh0 will sign such forms.

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Rajiv Agrawal

Rajiv Agrawal (Querist)
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04 September 2013 Thank you Sir for your reply
But I want to know that in clause 31 of LA 4 persons are mentioned i.e.
*CEO/MD
*CFO
*Auditor
*Audit committee chairman

Whether it is compulsory that all the 4 persons should sign the form.

In our company there is no CFO/manager accounts, it is managed by an accountant who is appointed on payroll in other group company.

Regards

Ajay Mishra

Ajay Mishra (Expert)
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04 September 2013 Any one of the above mentioned person can sign such Form-A.

Rajiv Agrawal

Rajiv Agrawal (Querist)
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04 September 2013 sir,
You mean to say, it is not compulsory for all 4 specified persons to sign.
Even any single or two person can sign and file it with BSE.
Can only MD sign and file it & will it not be counted as non-compliance of LA?

Ajay Mishra

Ajay Mishra (Expert)
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04 September 2013 Yes, I have send the same.

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