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sec 143-3 of companies act 2013

sec 143-3 of companies act 2013

sec 143-3 of companies act 2013

The auditor report should state the following matters:-

  1. Whether he has obtained all the information and explanations which to the best of his knowledge and belief were necessary for the purpose of audit. In case proper information are not received then the details thereof and effect of such information on the financial statement should be stated in the auditor’s report
  2. Whether proper books of accounts as required by law is maintained or not and whether proper returns adequate for the purpose of audit have been received from the branches not visited by him or not.
  3. Whether the report in respect of a branch which is audited by the auditor other than company auditor has been sent to him
  4. Whether the company balance sheet and profit and loss account are in agreement with the books of accounts and returns
  5. Whether financial statement comply with the accounting standards
  6. The observations and comments of the auditor on the financial transactions or matters which have adverse effect on the company
  7. Whether any director is disqualified to be appointed as a director
  8. Any qualifications , reservations or adverse remarks in respect of the maintenance of the books of accounts or other matters connected herewith
  9. Whether the company has adequate internal financial control system in place and operative effectiveness of such control
  10. Whether the company has disclosed the impact of any pending litigation if any in the financial statement
  11. Whether the company has made provision in respect of any material foreseeable losses as required by law or accounting standards including the derivative contracts
  12. Whether the company has made delay in transferring the amount required to be transferred to the Investor Education and Protection Fund by the company.

sec 143-3 of companies act 2013

cakart

sec 143-3 of companies act 2013

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