Can someone pls. explain the company law compliances while auditing a company?
what things should we check & how?
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Company Law Compliances
Replies (4)
is it secretarial audit u r referring to..???..if so let me know..i have some checklist for the same.
Some of the points are:
1. Appointment of auditors
2. Director Appointment and DIN
3. Annual Return
4. Board Meeting Resolutions
5. CARO
6. Depreciation method and rates
7. Financial Statements as per Schedule
As regards checking I suggest you to refer auditing books. AAS issued by ICAI
Thx a lot Srinivas Sir.
No its not Secretarial audit.
What are the CARO Compliances while doing Statutory Audit of a company?
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