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Filing of Company return with ROC
Can an auditor of a Company certify AOC-4 of that Company also?
Replies (5)
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.
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.
Thank you so much
No need to verify in case of small company
Small companies need not verify.
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