https://www.taxtmi.com/acts?id=38604 Order requires the auditor's report to confirm maintenance and verification of tangible and intangible asset records, title deed ownership and revaluation basis; inventory verification and material discrepancies; detailed disclosure and assessment of loans, advances, guarantees, investments and related party exposure including overdue amounts and repayment terms; compliance with statutory provisions relating to loans, deposits and prescribed records; defaults on borrowings, use of raised funds, fraud reporting, tax disclosures, internal audit adequacy, and prescribed disclosures on corporate social responsibility unspent amounts and auditor resignations. en-us Sat, 29 Feb 2020 11:07:43 +0530 Tue, 06 Jan 2026 16:58:05 +0530 TaxTMI RSS Generator https://www.taxtmi.com/acts?id=38604 Order requires the auditor's report to confirm maintenance and verification of tangible and intangible asset records, title deed ownership and revaluation basis; inventory verification and material discrepancies; detailed disclosure and assessment of loans, advances, guarantees, investments and related party exposure including overdue amounts and repayment terms; compliance with statutory provisions relating to loans, deposits and prescribed records; defaults on borrowings, use of raised funds, fraud reporting, tax disclosures, internal audit adequacy, and prescribed disclosures on corporate social responsibility unspent amounts and auditor resignations. Act-Rules Companies Law Sat, 29 Feb 2020 11:07:43 +0530 https://www.taxtmi.com/acts?id=38604