Director report can be signed before the date of signing of notice. In case a subsequent event of the type requiring disclosure as discussed in section Post Reply Post New Topic. Unreplied Threads. Popular Threads. Consideration of Manual and Automated Systems and Controls. For audits of fiscal years ending before June 1,click here.
The independent auditor has two methods for dating the report when a subsequent event disclosed in the financial statements occurs after the auditor has obtained sufficient appropriate evidence on which to base his or her opinion, but before the issuance of the related financial statements.
Date of signing directors' report
AS No. The dates of signing of Balance Sheet, Director report and date of signing of notice can be different. Director report can be signed before the date of signing of notice. November,