[PDF] audit report of private limited company 2019

How do I find a company's audit report?
Look for the company's annual report which is called Form 10-K. Within that report, the audit report is included under Item 8. After locating the 10-K report "Edgar" provides options for viewing it as a document or interactively.
What is the internal audit report of a private limited company?
An internal audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An internal audit also includes assessing the accounting principles used and significant estimates made by managements, as well as evaluating the overall financial statement presentation.
How do I get an audit report online?
The taxpayer needs to log into the e-filing portal, access the “File Income Tax Forms” page and select the relevant form. The taxpayer can then assign a chartered accountant from the list of CAs or add a new one. After the form is assigned to the CA, the filing process is taken care of by him/her.
Due Date Of Private Limited Company Audit
The audit report must be attached to form AOC-4 (financial statement) and filed with the ROC within 30 days of the AGM.The form MGT-7 (annual return of the company) must be filed within 60 days of the AGM.The due date for holding AGM is before or on 30 September every year.

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