Annual Return to be filled by Auditor with the National Financial Reporting Authority

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... Financial Reporting Authority 1. IDENTITY OF THE AUDITOR AND CONTACT PERSONS 1.1 NAME AND CONTACT DETAILS OF THE AUDITOR (a) Category of auditor o Individual o Firm o Indian LLP o Foreign LLP (b) Limited Liability Partnership Identification Number (LLPIN) or any other registration number (c) Name of the Auditor (d) Income Tax PAN of Auditor (e) Details of the Auditor's registration number as under (i) Assigned by: (Give name of regulator/agency who assigns such registration numbers in the jurisdiction of operations) (ii) Country of registration (iii) Registration number with the regulator/agency (f) Registered address of the Auditor (g) Mailing address (if different from the above) (h) Telephone number of the Audito....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....s specified in rule 3(1) (a) to (d) for which the Auditor issued any audit report(s) during the reporting period: I. Provide the following information concerning each entity specified in 4(a) above: 1. Name of company/body corporate 2.Corporate identity number (CIN) or PAN of body corporate 3.Global Location Number 4. Select the class(es) in which the company/ body corporate is governed:- 5 O company whose securities are listed O unlisted companies covered under clause (b) of sub-rule (1) of rule 3 O insurance company banking company company engaged in the generation or supply of electricity O company governed by a special Act Name of special Act body corporate incorporated by an Act in accordance with clause (b), (c), (....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....3. Global Location Number (GLN) 4. Registered address of the body corporate 5.Date of the audit report 6. Whether audit report has been modified. o Yes o No 7. Fees and expenses received by the Auditor from each company or body corporate referred to in sl.no. I in Indian Rupees as under:- (i) statutory audit services (ii) tax audit and other taxation services (iii) attestation and certification services (iv) non-audit services (v) out-of-pocket expenses 8. If fees not received in Indian Rupees, rate of conversion used for converting the same from any other currency to Indian Rupees. 8 9. Any findings in the Auditor's report which are unfavourable or qualified o No o Yes Details 10. Whether Auditor is unable to express ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....as such relationship: 1. Entity name 2. Entity address 3. Country 4. Provide a brief description of the relationship the Firm has with this entity 5. Whether such network is registered with ICAI o Yes o No If yes, provide the registration number Note: Item 5(b) does not require information concerning every other entity that 10 is part of the network, but only information concerning the network, or the principal entity through which it operates. 6. PARTNERS AND EMPLOYEES OF THE AUDITOR 6.1 PARTNERS (a) Number of partners (b) Details of the partners Name Registration Number Names of every assigned Regulator by the firms of auditors in which the person is partner 6.2 EMPLOYEES Provide the total number of Chartere....