Format of Auditor consent & eligibility certificate
Under the Companies Act, 2013, and the Companies (Audit and Auditors) Rules, 2014, Consent & Eligibility Certificate must be provided by an auditor before they can be appointed to audit the financial statements of a company. Here is format of auditor consent:
To,
The Board of Directors
XXXXX TECHNOLOGY PRIVATE LIMITED
(Registered address)
Sub: Consent & Eligibility Certificate Pursuant to the provisions of Section 139 of the Chapter X of the Companies Act, 2013 read with the Companies (Audit and Auditors) Rules, 2014.
Ref: Your proposal letter for appointment as statutory auditor of your company “XXXXX TECHNOLOGY PRIVATE LIMITED” dated 01/XX/20XX
Dear Sir/Mam,
With reference to your proposal letter and the discussion we had regarding the appointment of statutory auditors for your company for the period of [type period of term], we are pleased to convey our consent and eligibility to act as the Statutory Auditors of the Company if appointed.
Further, we certify that:
- We are eligible for appointment and are not disqualified for appointment under the Companies Act, 2013, the Chartered Accountants Act, 1949, and the rules or regulations made thereunder.
- the proposed appointment is as per the term provided under the Act;
- the proposed appointment is within the limits laid down by or under the authority of the Act;
- We satisfy other criteria as provided under Section 141 of the Act and the rules made thereunder.
- There are no proceedings against the firm or any of its partners pending with respect to professional matters of conduct.
- We hold a valid Peer Review Certificate issued by the Institute of Chartered Accountants of India.(if applicable)
Kindly acknowledge the receipt of this letter.
FOR, XXX & ASSOCIATES LLP
CHARTERED ACCOUNTANTS
FRN:XXXXX
_____________
CA XXXX XXXX
Partner/Proprietor
M.No. XXXX
Place: XXXX
Date:
You may like : Authority letter to use Digital Signature Certificate – DSC :
