Question ID :
36953
Concurrent Audtior
Can Concurrent auditor of bank signoff the DP calculation note prepared by Bank for their working capital borrower on the basis of stock statement received from the borrower?
Posted by
RAHUL VERMA
on
Jan 30, 2019
Filed Under
AUDIT
NO
Posted by
GAURAV on
Jan 31, 2019
Answer ID :
76237
no.
Posted by
CA. JHA SHANKAR KUMAR on
Feb 01, 2019
Answer ID :
76242
No. He cannot sign it.
Posted by
CA. chunauti dholakia on
Feb 04, 2019
Answer ID :
76244
Not required for concurrent auditor to sign DP note prepared by banker.
Posted by
Ketan Kumar G Samdani on
Feb 04, 2019