https://www.taxtmi.com/article/detailed?id=9112 The Order expands auditor reporting requirements for applicable companies and excludes specified company classes. Auditors must include detailed statements on fixed assets (records, verification, revaluation and title deeds), inventory verification and discrepancies, loans and advances including overdue amounts and related-party exposures, compliance with sections on loans and investments by directors, deposits and RBI directives, cost records, statutory dues and disputes, unrecorded income disclosures, defaults in borrowings and fund usage, application of public offer proceeds, fraud detection and reporting, internal audit adequacy, non-cash transactions with directors, RBI registration and CIC criteria, cash losses, auditor resignations, material uncertainty about one-year liabilities, CSR unspent transfers, and adverse CARO remarks in consolidated statements. en-us Fri, 24 Apr 2020 10:22:47 +0530 Fri, 24 Apr 2020 10:22:47 +0530 TaxTMI RSS Generator https://www.taxtmi.com/article/detailed?id=9112 The Order expands auditor reporting requirements for applicable companies and excludes specified company classes. Auditors must include detailed statements on fixed assets (records, verification, revaluation and title deeds), inventory verification and discrepancies, loans and advances including overdue amounts and related-party exposures, compliance with sections on loans and investments by directors, deposits and RBI directives, cost records, statutory dues and disputes, unrecorded income disclosures, defaults in borrowings and fund usage, application of public offer proceeds, fraud detection and reporting, internal audit adequacy, non-cash transactions with directors, RBI registration and CIC criteria, cash losses, auditor resignations, material uncertainty about one-year liabilities, CSR unspent transfers, and adverse CARO remarks in consolidated statements. Articles Corporate Laws / IBC / SEBI Fri, 24 Apr 2020 10:22:47 +0530 https://www.taxtmi.com/article/detailed?id=9112