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Secretarial Audits under Corporate Laws and Annual Return Certification, Third Edition
Secretarial Audits under Corporate Laws and Annual Return Certification, Third Edition
Description
About the book
Contains ready-to-use and easy-to-use tabular format for Audit checklists for conducting following Audits of Listed/ Unlisted Public/Private Companies
- Annual Return Certification
- Secretarial Audit under Sec. 204 of the Companies Act, 2013
- Audit report and Compliance Report as per Cl. 24A of LODR
Covers the applicable provisions of:
- The Companies Act, 2013,
- The Securities and Exchange Board of India Act,1992,
- The Foreign Exchange Management Act, 1999,
- The Securities Contract (Regulation) Act, 1956, and
- The Depositories Act, 1996
together with the rules and regulations relevant for the audit purpose
Contains Annual Compliance Calendar for all companies as well as Periodic Returns for NBFCs
Contains ancillary audit documents like Balance Sheet Scrutiny form, Lists of documents required for conducting Audits , Format of Management Representation Letter
Contains List of industry-wise applicable laws
Contains ICSI Auditing standards- (mandatory w.e.f. 1.04.21)
Product details
| Published | 25 Dec 2023 |
|---|---|
| Format | Paperback |
| Edition | 3rd |
| Extent | 960 |
| ISBN | 9789390513499 |
| Imprint | Bloomsbury Professional India |
| Dimensions | 234 x 153 mm |
| Publisher | Bloomsbury Publishing India Pvt. Ltd |
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