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Whether auditors of a private company has to comment on Cl 143(3)(i) regarding internal financial control particularly when such requirement is applicable only to a public company in view of sec. 134(5)(e) read with Rule 8(5)(viii) of Companies (Accounts) Rules 2014 ?

Section 143- Powers and duties of auditors and auditing standards.

Posted By: Mahesh 8 year(s) ago

This question has been closed if you want to answer,you have to re-open.


    AKILA

auditors can very well indicate in the report in internal financial control clause as the IFC is not applicable for the company since a private company.

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