Practising Chartered
974 Points
Joined June 2015
Hello Uma,
While auditiong the company various things should be considerd :
1. Compliance of ompnaies Act various sections like:
i) Appointment of Director
ii) Appointment of Auditor
iii) Board Report
iv) Loans to director prohibition
v) Meetings held in compliance to the section of the ACt
2. Compliance of PF and EPF
3. Compliance of Service Tax provisons like payment made properely under reverse charge
4. Proper recording of fixed assests under additon.