Companies (Audit and Auditors) Amendment Rules, 2018

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... (Audit and Auditors) Rules, 2014, in the Annexure, for Forms ADT-1 and ADT-2, the following forms shall be substituted, namely : - PDF DOWNLOAD [F. No. 1/33/2013 CL-V ] K.V.R. Murty Jt. Secy. ============= Document 1 FORM NO. ADT-1 [Pursuant to section 139 of the Companies Act, 2013 and Rule 4(2) of the Companies (Audit and Auditors) Rules, 2014] सत्यमेव जयत Form language o English o Hindi Refer instruction kit for Filing the form. 1. (a) "Corporate identity number (CIN) of company (b) Global location number (GLN) of company 2 (a) Name of the company (b) Address of the registered office of the company Notice to the Registrar by com....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....GM) Yes No (b) If yes, date of AGM (DD/MM/YYYY) (DD/MM/YYYY) 6. Date of appointment 7. (a) *Whether auditor is appointed due to casual vacancy in the office of auditor O Yes O No (b) *Specify the SRN of relevant form (c) *Person vacated the office o Individual o Auditor's firm (d) *Mention the membership number of auditor or Registration number of auditor's firm who has vacated the office (e) *Mention the date of such vacancy (f) *Reasons of the casual vacancy Attachments List of attachments Attach 1. Copy of the intimation sent by company; 2. *Copy of written consent given by auditor; 3. *Copy of resolution passed by the company; Attach Attach 4. Copy of the letter of appoin....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....mber (CIN) of the company (b) Global location number (GLN) of company 2. (a) Name of the company (b) Address of the registered office of the company Application for removal of auditor(s) from his/their office before expiry of term (c) email ID of the company 3. Details of the application clearly indicating the grounds for seeking removal of auditor Pre-fill 4. *Whether the accounts have been qualified during last three years If Yes, give details o Yes ο Νο o Not applicable 5. *Details of opportunity given to auditor concerned for being heard 6. *Whether any civil or criminal proceedings are pending between the company and the concerned officers O Yes O No If yes, give complete d....