Signatures on audit report
This query is : Resolved
08 December 2011
XYZ Pvt. Ltd. required to submit it's financial statements for commercial tie-up. It's Accountant have a printed copy of Annual Audit Report, but there are no signatures of Auditors and Directors. Is it valid for another party to accept such Audit Report ?
08 December 2011
Auditor report means which contains opinion of auditor and shall be signed by the auditor. without signatures of auditors,audit report has zero value. it will be not accepted anywhere. because without signatures of auditor anyone can prepare audit report.
Message likes :
1 times
08 December 2011
Agree with expert.
It is not valid for the third party.
It is not valid for the third party.
08 December 2011
yes it is null and void.
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
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
