Sign from another auditor for pvt ltd company's bs & pandl

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RAJA P M (Querist)

26 April 2018 Dear Experts.,

A Private limited company want a Provisional balance Sheet and Profit & Loss accounts for FY 2017-18.
The Auditor not available in local. He is going to a tour.

But, company want the details Very urgent...

My Query is...

Can any other Auditor prepare the provisional Balance Sheet and Profit & Loss Account for the Pvt ltd...?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

26 April 2018 Any Accountant can prepare provisional accounts. Other than statutory certification can be done by other auditor.

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RAJA P M

RAJA P M (Querist)

26 April 2018 Thank You for the reply Sir...

The details will be submit to TIIC for loan process. The TIIC manager will ask CA signature...
Can Any other CA sign the BS & PandL...?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

26 April 2018 Yes for that purpose other CA can sign as Financial statements in agreement with books of accounts maintained by the company.

RAJA P M

RAJA P M (Querist)

26 April 2018 Sir., I can't understand "in agreement"... Please explain...

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

27 April 2018 It is prepared from the books of accounts maintained by the company.

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RAJA P M

RAJA P M (Querist)