audit misrepresentations
This query is : Resolved
28 August 2009
what is the proceedure to be followed in
case of noticing financial irregularites
during audit of societies under MCSAct
& the illegal use of auditors seal by the mg. committee to stamp the documents without approval.
case of noticing financial irregularites
during audit of societies under MCSAct
& the illegal use of auditors seal by the mg. committee to stamp the documents without approval.
31 August 2009
Report the facts in writing describing all facts to Concerned Juriscdiction Registrar of Societies under whom the Society is registered, & also you can do the same sending along with your complain a copy of the said document on which the seal of the auditor is used to ICAI at Regional/Head office at New Delhi
04 October 2009
IN MY OPINION , CLEARLY GIVE YOUR DISCLAIMER OF FACTS TO THE CONCERNED REGISTRAR ALONG WITH ENGAGEMENT, APPOINTMENT LETTER OF AUDIT, FURTHUR U SHOULD REPORT TO INSTITUTE AS REGARDS FACTS OF MISUSING UR SEAL BY THE MGMT COMMITEE. furthur, after the seal , is it signed ??? if signed possibility is different , .
05 October 2009
Apart from reporting to District Deputy Register of Cooperative societies you may also inform to federation of cooperative societies.
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