Just a moment...
Press 'Enter' to add multiple search terms. Rules for Better Search
No Folders have been created
Are you sure you want to delete "My most important" ?
NOTE:
Don't have an account? Register Here
<h1>Auditor's Report Must Address Fixed Assets, Inventory, Loans, Internal Controls, and Compliance per Companies Order 2015</h1> The auditor's report for companies under the Companies (Auditor's Report) Order, 2015 must include statements on several key matters. These include the maintenance and verification of fixed asset records, inventory verification processes, and the granting of loans to related parties. The report should assess internal control systems, compliance with deposit directives, and maintenance of cost records. It must also cover statutory dues, accumulated losses, defaults in financial obligations, guarantees for loans, application of term loans, and any detected fraud. Compliance with relevant laws and directives, and the handling of discrepancies in records, should be detailed.