Utsav KumarUtsav Kumar asked 1 year ago
3 Answers
RaviRavi Staff answered 1 year ago

Where there is weakness in internal control system we report management & tcwg as per SA 265, if it is also weakness in internal financial control over financial reporting then you can refer reporting under sec 143(3)(i) also

Utsav KumarUtsav Kumar answered 1 year ago

Whether Weak ness in internal control of wages payment considered weak ness of financial internal control? 

RaviRavi Staff answered 1 year ago

yes

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