Companies Act

Section 378ZG. Duties Of Auditor Under This Chapter

Companies Act, 2013

1[378ZG. Duties of auditor under this Chapter.–Without prejudice to the provisions contained in section 143, the auditor shall report on the following additional matters relating to the Producer Company, namely:–


(a) the amount of debts due alongwith particulars of bad debts, if any;


(b) the verification of cash balance and securities;


(c) the details of assets and liabilities;


(d) all transactions which appear to be contrary to the provisions of this Chapter;


(e) the loans given by the Producer Company to the directors;


(f) the donations or subscriptions given by the Producer Company;


(g) any other matter as may be considered necessary by the auditor.]

References

  1. Ins. by Act 29 of 2020, s. 52 (w.e.f. 11-2-2021).
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