Drafts

Draft Eligibility Certificate to Act as Statutory Auditor

Certificate

[Pursuant to the provisions of Section-139 of Chapter X of the Companies Act, 2013 read with

 The Companies (Audit and Auditors) Rules, 2014]

 

  Date: _____________________

To

The Board of Directors

Company Name

Address

Dear Sir/Ma’am,

Sub: Eligibility Certificate to act as statutory auditor under the Companies Act, 2013

In connection with appointment of M/s. _______________  (“the Firm”), Chartered Accountants as auditors of ____________________(“the Company”) in accordance with the provisions of the Companies Act, 2013 (the Act) and rules and regulations made there under, We are pleased to confirm that:

1) The firm is eligible for appointment and is not disqualified for appointment under section 141 of the Companies Act, 2013, the Chartered Accountant Act, 1949 and rules and regulations made there under;

2) Our proposed appointment would be as per the terms provided under the Act;

3) The proposed appointment is within the limits laid down by or under the authority of the Act;

4) There are no proceedings pending against either of the partners or the firm with respect to professional matters of conduct.

5) We satisfy other criteria as provided under Section 141 of the Act.

Thanking you,

Yours Faithfully,

_____________________.

Chartered Accountants

Firm Registration No._____________

 

 

(________________)

Partner

Membership No.___________

Place:

 

CS Divesh Goyal

CS Divesh Goyal is a Fellow member of ICSI, Practicing Company Secretary, and Steering Voice in the Corporate World. He is a Prop. at Goyal Divesh & Associates, Company Secretaries. He is a competent professional having enrich 6 years post qualification experience as Company Secretary with expertise in Corporate Law, FEMA, IBC, SEBI, RBI. He has written more than 600 editorials on Companies Act, 2013 to keep at pace with the latest changes and critically analyse the implications of various provisions of the Companies Act, 2013, Insolvency & Bankruptcy Code, 2016, FEMA, RBI, SEBI etc. He is a vibrant, sought after, and spellbinding speaker and has delivered more than 200 sessions on various aspects of Company Law at ICSI, ICAI, and online platforms. Apart from his passion for his work he also believes in elevating his profession and for that dream

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