08 December 2015
Dear All, Please let me the know the details of documents to be attached to AOC -4, in the case of a listed company, before filing with MCA
What all documents need specific certification instead of Sd/-
08 December 2015
Financial statements duly authenticated as per section 134
Auditors’ report
Board’s report
MGT-9
Secretarial Audit Report
Statement of subsidiaries/ Associates/ Joint Ventures as required under section 129 in the format of Form AOC-1 Company CSR policy
Details of salient features and justification for entering into contracts/ arrangements/transactions with related parties as per Sub-section (1) of section 188 – Form AOC-2
Querist :
Anonymous
Querist :
Anonymous
(Querist)
08 December 2015
What all documents to be included in Board's Report ?