What is supplementary audit
This query is : Resolved
05 October 2013
Conduct of supplementary audit u/s 619 (2) where a special
Investigation has also been ordered by the management
1. Auditors appointed under section 619(2) of the Companies Act, 1956 have discovered the following, while conducting preliminary investigation for their audit:
(i) that there was no effective internal central system operating in the company, and
(ii) that there was a change in the management of the company subsequent to the period under audit and the present management had ordered a special investigation for the year under audit. This investigation was also being conducted by a chartered accountant.
Investigation has also been ordered by the management
1. Auditors appointed under section 619(2) of the Companies Act, 1956 have discovered the following, while conducting preliminary investigation for their audit:
(i) that there was no effective internal central system operating in the company, and
(ii) that there was a change in the management of the company subsequent to the period under audit and the present management had ordered a special investigation for the year under audit. This investigation was also being conducted by a chartered accountant.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
