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V.S. Datey on Companies Act, 2013
  • CAG Report

    by Kamal on Monday, December 31, 2018 at 12:43 PM

    Sir The CAG comments are not received on the audit report of PSU. AGM is due. Can the financial statements be placed and adopted at such AGM in the absence of CAG comments. If yes what procedure shall be carried out when CAG comments would be received at a later stage

    Replied byV.S. Datey Tuesday, January 01, 2019 at 07:29 AM

    but CAG comments are not essential to pass at AGM - u can at the most take a note at the AGM and state that CAG comments will be circulated when received There is no provision in Companies Act which states that financial statement cnnot be adopted if there are noi CAG comments V S Datey

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