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Record of Company Audit Assignment
[Submitted by CA. V.M.V.Subba Rao,
Nellore, Andhra Pradesh]
September 4, 2008
A Chartered Accountant in practice as well as firm of Chartered
Accountants in practice shall maintain a record of the audit assignments
accepted by him or by the firm of Chartered Accountants, or by any of the
partners of the firm in his individual name or as a partner of any other
firm, as far as possible, in the following format:
1. Name of the Auditor / Firm :
2. ICAI Registration No. :
3. Address of the Auditor / Firm :
4. Accounting Year : |
SL
No. |
Name of the Company |
Registration No. (CIN) |
Date of
Appointment |
Date of
Acceptance |
Date on which
Form 23-B filed with Registrar of Companies |
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| 21 |
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| 22 |
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| 23 |
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| 24 |
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| 25 |
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| 26 |
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| 27 |
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| 28 |
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| 29 |
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| 30 |
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Note:
A member of the Institute in practice shall not hold at any time
appointment of more than thirty (30) audit assignments of Companies under
Section 224 and / or Section 228 of the Companies Act, 1956 and out of
thirty the number of audit assignments of public companies each of which
has a paid-up share capital of 25 lakhs or more, shall not exceed ten.
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