Question ID : 40783

138420

I am is auditor of private limited company which is subsidy of listed company. Please guide me, 1. Whether NAFRA 2 applicability to private company which is subsidy of listed company. 2. Whether uploading of the "Audit Working Documents " also applicable to me ?

1. NEFRA NOT APPLICABLE TO PRIVATE COMPANY 2. All companies listed with any stock exchange in India and their Indian subsidiaries have to upload. 3. • Form AOC-4 is a form that needs to be filed annually by private limited companies and other companies with the Registrar of Companies (ROC) in India12345. The form is for the purpose of filing a company’s financial statements. Companies are required to furnish this form within 30 days from its AGM The form must be certified by a practicing Chartered Accountant or Company Secretary