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aoc 1
whether AOC-1 is required to be signed by the auditor in case of listed or unlisted company ?
Replies (8)
yes required
any provision on this
as per the format of aoc-1 provided by mca.... A note is given in the end which states that Form Aoc_1 is to be certified in same manner as balance sheet.
is it to be digitally signed by auditor?
no just physical signature
physically need to be submitted or digital (online) only
last page of aoc 4 requires auditors certification. hence need to certify or only by directors need to certify?
aoc-1 is only a attachment to boards report. n it is required to be signed by auditor n directors both. n den it is a attached to form aoc-4. n aoc_4 is digitally signed by director n any other practising professional
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