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 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, 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 :
