As per Clause (i)(c) of Paragraph 3 of the CARO, 2016, the auditor is required to report on : - Study24x7
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Finance/CA
40 followers study24x7 03 Apr 2021 02:19 PM study24x7 study24x7

As per Clause (i)(c) of Paragraph 3 of the CARO, 2016, the auditor is required to report on :

A

whether the title deeds of immovable properties are held in the name of the company. If not, provide the details thereof.

B

whether the company has entered into any non-cash transactions with directors or persons connected with him

C

whether any fraud by the company or any fraud on the Company by its officers or employees has been noticed or reported during the year; If yes, the nature and the amount involved is to be indicated;

D

whether the company is maintaining proper records showing full particulars, including quantitative details and situation of fixed assets;

MBA/Management CLAT/CE-Law Finance/CA
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