Filing of Company return with ROC
ankurika saikia (student) (55 Points)
10 October 2022
Can an auditor of a Company certify AOC-4 of that Company also?
5 Replies
CA Rakesh Ishi
(Working at Private Company)
(8637 Points)
Replied 10 October 2022
Form AOC 4 is used to file the financial statements for each financial year with the Registrar of Companies (ROC)
AOC-4 must be certified by a full-time practicing Chartered Accountant/Cost Accountant/ Company Secretary has to provide a declaration stating he/she has verified all the documents attached and he/she certifies all the information to be true, correct and complete.
CA Rakesh Ishi
(Working at Private Company)
(8637 Points)
Replied 10 October 2022
Though it is no where mention that Auditor of a Company cannot certify AOC-4, however it is advise to certify from CA or Professional other than Auditor.
SHIV KUMAR
(Co-Founder of Sublime Associates)
(255 Points)
Replied 10 October 2022
No need to verify in case of small company
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