Auditor duties for producer companies include reporting debts, verifying cash and securities, assets, related-party loans and noncompliant transactions. Section 378ZG imposes additional duties on the auditor of a producer company: report amounts of debts and bad debts, verify cash balances and securities, detail assets and liabilities, disclose transactions contrary to the Chapter, report loans to directors, report donations or subscriptions, and report any other matters the auditor considers necessary.
Cases where this provision is explicitly mentioned in the judgment/order text; may not be exhaustive. To view the complete list of cases mentioning this section, Click here.
Provisions expressly mentioned in the judgment/order text.
Auditor duties for producer companies include reporting debts, verifying cash and securities, assets, related-party loans and noncompliant transactions.
Section 378ZG imposes additional duties on the auditor of a producer company: report amounts of debts and bad debts, verify cash balances and securities, detail assets and liabilities, disclose transactions contrary to the Chapter, report loans to directors, report donations or subscriptions, and report any other matters the auditor considers necessary.
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