Auditor appointment/resignation

Internal Audit 235 views 2 replies

Hi All,

If auditor is appointed for Pvt. Ltd. company in FY 2016-17 and for FY 2017-18 ROC and ITR filing is pending till date and auditor gave resignation on Jan 2019.

Now, for FY 2017-18 i.e (from Apr 2017 to Mar 2018) he/she was the auditor for the company.

Now it is mandatory to take his/her signature is financial report and other form like Director report, MGT 9, Significant of policies etc because now auditor is not responding to our mail or message.

So, I request if any one can suggest or give any alternative option so we can close ROC & ITR filing as earliest with new auditor or we need to approach old Auditor only.

 

Please reply as earliest. Thanks In Advance

Replies (2)

For FY 2017-18, the old auditor must sign the financial report. You must approach him in my opinion. As an auditor, it becomes his responsibility as well.

Thank you so much mam for quick response. Really appreciate 


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