https://www.taxtmi.com/acts?id=20745 The auditor's report must state whether the company maintains and verifies fixed asset records and inventories, holds title deeds, and how material discrepancies are treated; disclose loans, guarantees, investments and compliance with sections 185 and 186, repayment schedules, overdue amounts and recovery steps; confirm compliance with deposit and tribunal orders; report defaults on borrowings, application of IPO/term loan proceeds, frauds with nature and amounts, managerial remuneration approvals, related-party transactions and disclosures, preferential/private placements compliance, non-cash director transactions, cost records where mandated, Nidhi company norms, and RBI registration where required. en-us Mon, 04 Apr 2016 09:45:26 +0530 Mon, 04 Apr 2016 09:45:26 +0530 TaxTMI RSS Generator https://www.taxtmi.com/acts?id=20745 The auditor's report must state whether the company maintains and verifies fixed asset records and inventories, holds title deeds, and how material discrepancies are treated; disclose loans, guarantees, investments and compliance with sections 185 and 186, repayment schedules, overdue amounts and recovery steps; confirm compliance with deposit and tribunal orders; report defaults on borrowings, application of IPO/term loan proceeds, frauds with nature and amounts, managerial remuneration approvals, related-party transactions and disclosures, preferential/private placements compliance, non-cash director transactions, cost records where mandated, Nidhi company norms, and RBI registration where required. Act-Rules Companies Law Mon, 04 Apr 2016 09:45:26 +0530 https://www.taxtmi.com/acts?id=20745