Internal auditor as per companies act, 2013

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54 Points Posted on 21 November 2014
Dear All
I have a query in respect of appointment of Internal Auditor as required under Companies Act, 2013. Other than filing the resolution of appointment of internal auditor in MGT-14 , do I need to file any other document with ROC.
And, if yes, do explain what other documents need to be filed with.
 
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On 21 November 2014 at 16:43 Report
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Registered independent director Past Ch
5233 Points Posted on 24 November 2014

Which Section/Rule requires MGT.14 to be filed for appointment of internal auditor?

 

 

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On 24 November 2014 at 16:01
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Company Secretary
1009 Points Posted on 24 November 2014

Dear Sir,

 

Section 117, Section 179(3) read with clause 8 of Companies (Meeting of Board and its Powers) Rules, 2014.

 

Please correct for any mistakes.

 

 

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On 24 November 2014 at 17:45
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Registered independent director Past Ch
5233 Points Posted on 25 November 2014

Thanks Mr Shaikh.  No other document is required to be filed in this regard with ROC.  Publication of ICAI on internal audit is attached for your reference.

 

 

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On 25 November 2014 at 10:49

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