What will be the responsibility of the statutory auditor in case the service rendered by the company is ultra vires MOA and AOA ?
Menu
Auditors responsibility in case of ultra vires
Replies (1)
Mr Varun, query u have raised.
The things u need to do ate as follows:
1. Ask management to rectify
2. If management refuses, go to Those Charged with Governance
3. If TCWG are also not interested to correct, Qualify the Audit Report.
correction is only the amendment of aoa
The things u need to do ate as follows:
1. Ask management to rectify
2. If management refuses, go to Those Charged with Governance
3. If TCWG are also not interested to correct, Qualify the Audit Report.
correction is only the amendment of aoa
Recent Topics :
- Section 54F Exemption
- Would you use a free, open-source alternative to s
- Business & Finance
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
- FCGPR of a past period
- Discuss and Download CA Final Question Paper Nov 2
Related Topics :
CAclubindia
