Support for documenting and filing a statutory-auditor appointment or related information in ADT-1, where applicable.
Intimation to the Registrar of a statutory auditor’s appointment in Form ADT-1, filed after the members appoint or re-appoint the auditor.
Auditor appointment records should match the company's approvals and supporting documentation.
Eligibility and disqualification check on the proposed auditor
Board or member resolution drafting for the appointment
Collection of the auditor’s written consent and eligibility certificate
Auditor’s consent letter and certificate of eligibility
Board or AGM resolution appointing the auditor
Auditor’s firm registration number and PAN
DSC of a director
Government, statutory, stamp-duty and portal charges (billed at actuals)
Litigation, adjudication or representation before any authority
Bookkeeping, statutory audit and income-tax return preparation
Additional filings triggered by facts discovered during the review