Responsibilities of statutary auditor
This query is : Resolved
02 June 2008
Dear Friends,
I am handled statutary audits of Individual,Firm & Pvt.Ltd.Company in our office.I want to know what is the exact duites & responsibilities of statutary auditor in audit.
Which area I have to concentrate more at the time of audit & finalisation.
While audit of pvt.ltd.companies how to know which section is applicable or not? & which section is violate or not? In ROC matter also how to know what is applicable or not?
Pls.solve my query asap.
Regards,
Prakash Jasani
email id:prakashjasani_56@rediffmail.com
I am handled statutary audits of Individual,Firm & Pvt.Ltd.Company in our office.I want to know what is the exact duites & responsibilities of statutary auditor in audit.
Which area I have to concentrate more at the time of audit & finalisation.
While audit of pvt.ltd.companies how to know which section is applicable or not? & which section is violate or not? In ROC matter also how to know what is applicable or not?
Pls.solve my query asap.
Regards,
Prakash Jasani
email id:prakashjasani_56@rediffmail.com
03 June 2008
auditor's responsibilities : u read an audit report. there are abt 6 points on which auditor has to express his opinion. further there is CARO 2003 which have abt 23 ponits, on which auditor has to express his opinion.
to become enable to express any opinion on these points, u have to get full insgight of company's working including its accounts.
to become enable to express any opinion on these points, u have to get full insgight of company's working including its accounts.
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
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Price inclusive or exclusive of GST while made entry in P& L Account
- Gst registered proprietorship firm
- Dep. as per companies act
- Applicability of GST on Salary Reimbursement Component
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Minimum tax payable to file Updated return
- UDIN ISSUE
- Change Of Karta In Case of Death
- TDS on purchase of under construction property from a reseller
- Non filing of I T Returns
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- 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
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
