hi buddies
let me know the timegap if any between the reports of directors and auditors
could it be the same date and which report issed at first
pls clarify
9 Replies
Prakash Popat
(3134 Points)
Replied 21 September 2007
But naturally for statutory audit Directors Report come first.
Ravikumar.G
(Consultant)
(18525 Points)
Replied 21 September 2007
AGM should be held within six months from the end of the financial year in case of companies following the date 31.03... (Notice should be given 21 clear days before conducting AGM ) Notice should be attached with Financial statements, Directors Report and Auditors' Report, Notes etc. The auditors' report should be signed before sending the notice.
Basavaraj
(Employee)
(48 Points)
Replied 21 September 2007
Madhukar,
The report of the director must include the comments on auditors qualifications. So it is implied that both the reports cannot be on the same date. There is no time expressed in company law.
CMA Gul S
(Program Manager)
(5910 Points)
Replied 28 September 2007
It is not possible for the same date for the Auditors Report and the Directors Report
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