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Auditor's signature

NITIN GUPTA (B.Com) (27 Points)

16 November 2018  

An Auditor has signed along with his stamp, the balance sheet, Income Expenditure, Cash Balance Certificate, Receipt and Payments account of a Cooperative Society. None of these documents are signed by the President, Secretary and Treasurer of the Society but still the CA Auditor has signed it and that too without any date of signing. Is it as per law and Auditing standard ?


 4 Replies

NAVEEN CHAND (GST Practitioner) (12615 Points)
Replied 16 November 2018

SIGNING OF PRESIDENT , GENERAL SECRETARY AND TREASUER IS ALSO REQUIRED 

Pallav jha (None) (91 Points)
Replied 18 November 2018

YES, the said person is required to sign before the signature done by Auditor....

NITIN GUPTA (B.Com) (27 Points)
Replied 18 November 2018

Can u please quote the relevant auditing standard or clause. Can it be professional misconduct and complaint to ICAI be made to ?

redlobstersurvey.com (hr) (22 Points)
Replied 19 November 2018

In recent days customer feedback surveys redlobstersurvey.com became very useful to every business.


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