Udin for which audit work
This query is : Resolved
02 July 2019
Can the ecperts guide me if udin is compulsory for all certificates, audit reports, provisional financial statements, projected financial statements etc
CA Mayur Todmal
(Expert)
02 July 2019
yes UDIN is compulsory for all kind of certifications, audit assignments. (You can not sign projected financials )
CA R SEETHARAMAN
(Expert)
02 July 2019
All certificates UDIN applicable except the following.
NOT APPLICABLE LIST
1. Auditor’s Opinion/Reports issued by the Practicing Chartered Accountant under any Statute w.r.t. any entity or any person (e.g.: Tax Audit, Transfer Price Audit, VAT Audit, GST Audit, Company Audit, Trust Audit, Society Audit, etc.,
2. Valuation Reports
3. Quarterly Review Reports,
4. Limited Review Report
5. Information System Audit,
6. Forensic Audit,
7. Revenue / Credit / Stock Audit,
8. Borrower Monitoring Assignments,
9. Concurrent / Internal Audit and the like,
10. Any report of what so ever nature issued including Transfer Price Study Report, Viability Study Report, Diligence Report, Due Diligence Report, Management Report, etc.
NOT APPLICABLE LIST
1. Auditor’s Opinion/Reports issued by the Practicing Chartered Accountant under any Statute w.r.t. any entity or any person (e.g.: Tax Audit, Transfer Price Audit, VAT Audit, GST Audit, Company Audit, Trust Audit, Society Audit, etc.,
2. Valuation Reports
3. Quarterly Review Reports,
4. Limited Review Report
5. Information System Audit,
6. Forensic Audit,
7. Revenue / Credit / Stock Audit,
8. Borrower Monitoring Assignments,
9. Concurrent / Internal Audit and the like,
10. Any report of what so ever nature issued including Transfer Price Study Report, Viability Study Report, Diligence Report, Due Diligence Report, Management Report, etc.
CA Mayur Todmal
(Expert)
02 July 2019
https://www.icai.org/new_post.html?post_id=15732&c_id=240
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