The 3rd External Audit of Fisheries Development Board is in progress by M/s Delloitte. After completion of audit, the AGM and Board meeting is expected in October 2010.
The audit is under its way, it is expected that the draft audit report will first be presented @ Audit Committee and the audit committee will discuss the report and submit to agm and make recommendations for next FY auditors to the board.
6 comments:
The audit is under its way, it is expected that the draft audit report will first be presented @ Audit Committee and the audit committee will discuss the report and submit to agm and make recommendations for next FY auditors to the board.
for audit committee functions and details please check this link
http://accountinghub.blogspot.com/2010/09/what-is-audit-commitee-and-its.html
As expected the Audit for the Financial Year 09/10 is completed and now looking forward for AGM, in which the report will be presented and approved.
Any discrepancies found?
Nope, no discrepancies found, every thing sound and clear.
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