Go AD-Free with CAclubindia Pro and Daily WhatsApp Updates. Subscribe Now!

Filing of Company return with ROC

1149 views

Save Share

Join Us Follow Us Add as Source

ankurika saikia

student

55 Points Posted on 10 October 2022

Can an auditor of a Company certify AOC-4 of that Company also?

Replies (5)

Quick Summary

This discussion explores whether a company's auditor can also certify Form AOC-4, which is used to file financial statements with the Registrar of Companies (ROC). While not explicitly prohibited, it's generally advised that a separate practising Chartered Accountant, Cost Accountant, or Company Secretary certifies the AOC-4. Small companies are exempt from this verification requirement.

CA Rakesh Ishi

Working at Private Company

8643 Points Posted on 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

8643 Points Posted on 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.