EXEMPTION FROM REPORTING INTERNAL FINANCIAL CONTROL IN AUDITOR REPORT FOR F.Y 2016-17 FOR PRIVATE COMPANIES WHO HAS GOT EXEMPTION VIDE NOTIFICATION DATED 13TH JUNE 2017 https://www.taxtmi.com/forum/issue?id=112094 Whether auditors may omit reporting on internal financial control for FY 2016-17 turns on an exemption granted to certain private companies by a notification dated 13 June 2017 and whether that exemption applies solely because the auditor signs the report on or after the notification date, thereby affecting the auditor's statutory reporting obligation under the Companies Act reporting framework. en-us Mon, 19 Jun 2017 14:11:54 +0530 Thu, 23 Jan 2025 15:55:51 +0530 TaxTMI RSS Generator EXEMPTION FROM REPORTING INTERNAL FINANCIAL CONTROL IN AUDITOR REPORT FOR F.Y 2016-17 FOR PRIVATE COMPANIES WHO HAS GOT EXEMPTION VIDE NOTIFICATION DATED 13TH JUNE 2017 https://www.taxtmi.com/forum/issue?id=112094 Whether auditors may omit reporting on internal financial control for FY 2016-17 turns on an exemption granted to certain private companies by a notification dated 13 June 2017 and whether that exemption applies solely because the auditor signs the report on or after the notification date, thereby affecting the auditor's statutory reporting obligation under the Companies Act reporting framework. Discussion-Forum Companies Law Mon, 19 Jun 2017 14:11:54 +0530 https://www.taxtmi.com/forum/issue?id=112094