Wether statutory auditor can audit IFC and report thereon in his audit report? Is it allowed u/s 144 of the Companies act,2013?
3 Replies
NIKHITHA
(Student)
(133 Points)
Replied 20 January 2016
check this out
https://www.kpmg.com/IN/en/IssuesAndInsights/first-notes/Documents/ICAI-releases-revised-guidance-on-Internal-Financial-Controls-Over-Financial-Reporting.pdf
mukesh dua
(C A)
(33 Points)
Replied 20 January 2016
Unable to log into the web site address given in reply.
NIKHITHA
(Student)
(133 Points)
Replied 21 January 2016
check this attachment
Attached File : 1307205 20160121214653 icai releases revised guidance on internal financial controls over financial reporting.pdf downloaded: 221 times
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