Can someone pls. explain the company law compliances while auditing a company?
what things should we check & how?
4 Replies
Radhika
(Company Secretary)
(1238 Points)
Replied 13 February 2008
is it secretarial audit u r referring to..???..if so let me know..i have some checklist for the same.
Srinivas Sharma KN
(Tax Consultant)
(292 Points)
Replied 13 February 2008
Some of the points are:
1. Appointment of auditors
2. Director Appointment and DIN
3. Annual Return
4. Board Meeting Resolutions
5. CARO
6. Depreciation method and rates
7. Financial Statements as per Schedule
As regards checking I suggest you to refer auditing books. AAS issued by ICAI
Gurmet Siingh
(Chartered Accountant)
(413 Points)
Replied 14 February 2008
Thx a lot Srinivas Sir.
No its not Secretarial audit.
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