An Auditor has signed along with his stamp, the balance sheet, Income Expenditure, Cash Balance Certificate, Receipt and Payments account of a Cooperative Society. None of these documents are signed by the President, Secretary and Treasurer of the Society but still the CA Auditor has signed it and that too without any date of signing. Is it as per law and Auditing standard ?
4 Replies
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 16 November 2018
SIGNING OF PRESIDENT , GENERAL SECRETARY AND TREASUER IS ALSO REQUIRED
Pallav jha
(None)
(119 Points)
Replied 18 November 2018
YES, the said person is required to sign before the signature done by Auditor....
NITIN GUPTA
(B.Com)
(27 Points)
Replied 18 November 2018
Can u please quote the relevant auditing standard or clause. Can it be professional misconduct and complaint to ICAI be made to ?
redlobstersurvey.com
(hr)
(22 Points)
Replied 19 November 2018
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