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auditors +audit report, material=significant, immaterial= not worthy of…
auditors +audit report
resignation of auditors
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govt co.
file with CAG, co., registrar
resignation of auditor cant be filled by BOD, since casual vacancy
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duties of auditor
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NBFC other than investmnet/banking co- assets/shares/debes sold at loss, why?
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shares allotted for cash, is cash recd?
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a/c's + FS =true+fair of co affairs/pl/CF(based on estimates- depreciation, provision
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complaince with SA
CG prescribes, ICAI recommends, consultation with NFRA to SA
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cost audit
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maintain cost records t/o>35 cr, if prescribed
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