https://www.taxtmi.com/notifications?id=117703 The Order requires that the auditor's report include statements on specified operational and compliance matters: maintenance and verification of fixed assets and inventory, loans to parties in the section 189 register (including recovery of overdue amounts), adequacy of internal controls, compliance with deposit provisions and related directives, maintenance of prescribed cost records, regularity of undisputed statutory dues and details of disputed amounts, accumulated losses and cash losses, defaults to financial institutions, guarantees prejudicial to the company, application of term loans, and any frauds noticed. Reasons must be stated for any unfavourable, qualified or non-expressive answers. en-us Fri, 10 Apr 2015 00:00:00 +0530 Mon, 04 Apr 2016 09:38:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/notifications?id=117703 The Order requires that the auditor's report include statements on specified operational and compliance matters: maintenance and verification of fixed assets and inventory, loans to parties in the section 189 register (including recovery of overdue amounts), adequacy of internal controls, compliance with deposit provisions and related directives, maintenance of prescribed cost records, regularity of undisputed statutory dues and details of disputed amounts, accumulated losses and cash losses, defaults to financial institutions, guarantees prejudicial to the company, application of term loans, and any frauds noticed. Reasons must be stated for any unfavourable, qualified or non-expressive answers. Notifications Companies Law Fri, 10 Apr 2015 00:00:00 +0530 https://www.taxtmi.com/notifications?id=117703