CA InterLaw › Ch 10

Audit and Auditors

Corporate & Other Laws Paper 2 ~25 min revision Sec 139–148TimelinesPenalties

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In 30 seconds

  1. Ten sections run the chapter — S.139 appointment through S.148 cost audit. Mnemonic: Appoint, Removal/Resign, Eligibility, Remuneration, Powers/duties, Services-prohibited, Signing, Attend AGM, Punishment, cost-Audit.
  2. Rotation under 139(2): individual 1 term of 5 years, firm 2 terms of 5 years, then a 5-year cooling period in the same company only — applicable to listed and large companies per Rule 5.
  3. Removal is company-initiated and heavy (SR + CG approval via ADT-2 + hearing the auditor); resignation is auditor-initiated and light (ADT-3 within 30 days) — never merge the two.
  4. Section 141(3) lists 13 disqualifications (a)–(m): own/partner securities have a NIL threshold, relative's is ₹1,00,000 face value; indebtedness over ₹5 lakh; guarantee over ₹1 lakh.
  5. Fraud reporting splits at ₹1 crore — ADT-4 to the Central Government through the 2/45/15-day chain above it, Audit Committee/Board only below it; penalties sit in S.147.
Quick-revision mode is on. Prose is hidden — definitions, key lists and tables only.

Companies Act, 2013 (Sections 139–148) and the Companies (Audit and Auditors) Rules, 2014, as amended — May 2026 syllabus. Section numbers refer to the Companies Act, 2013 unless stated.

How the chapter fits together

Ten sections carry the whole chapter — memory hook “A-R-E-D R-P-S-S-A-P”. Learn it as one life cycle of an auditor:

Key points
  • 139 Appointment — first auditor, subsequent auditor, Government companies, casual vacancy, rotation →
  • 140 Removal / Resignation — plus Tribunal-ordered change for fraud →
  • 141 Eligibility / Disqualifications — who may (and may not) audit →
  • 142 Remuneration
  • 143 Powers, duties, standards — report, CARO, fraud reporting, Government-company audit →
  • 144 Prohibited services · 145 Signing · 146 Attend AGM
  • 147 Punishment148 Cost audit — with NFRA watching audit quality throughout.

Appointment, term and rotation — Section 139

Section 139(1): the auditor is appointed at the first AGM and holds office till the conclusion of the sixth AGM. Rule 3 makes the Audit Committee (where Section 177 makes it compulsory) — else the Board — the competent authority to recommend the selection. Rule 4 requires the auditor’s written consent and certificate before appointment, and ADT-1 filed with the ROC within 15 days of the meeting. “Appointment” includes re-appointment, so consent, certificate and ADT-1 apply to re-appointment too.

Retiring auditor (139(9)/(10)): re-appointed at the AGM unless disqualified, unwilling, or replaced by special resolution; if no auditor is appointed, the existing auditor is deemed to continue. 139(11): wherever the Audit Committee is compulsory (listed company; public company with PUC ≥₹10Cr, turnover ≥₹100Cr or borrowings ≥₹50Cr), its recommendation is mandatory for all appointments — casual vacancies included.

Definition

Cooling period [Sec 139(2)]

The 5-year bar on re-appointment in the same company after the maximum term(s). Not industry-wide — same company only — and it extends to a firm with a common partner.

Definition

Same network [Rule 6(3)]

Firms operating under the same brand name, trade name or common control are treated as one for rotation. The bar travels with people: even a retiring common partner joining another firm makes that firm ineligible for 5 years.

Rotation (139(2), Rules 5–6):

ItemRule
Individual auditor1 term of 5 years
Audit firm2 terms of 5 years — max continuous tenure 10 years (Rule 6)
Cooling period5 years, same company only; extends to a common-partner firm
Applies to (Rule 5)Listed cos; unlisted public cos PUC ≥₹10Cr; private cos PUC ≥₹50Cr; any co with public borrowings/deposits ≥₹50Cr
ExcludedOPCs and small companies
Transitional period3 years from commencement of the Act
ProvisoRotation does not prejudice the company’s right to remove the auditor or the auditor’s right to resign

Rule 6 also governs the mechanics: transitional counting of past terms, the same-network bar, and staggering of joint auditors. Under 139(3)/(4) the members may resolve internal rotation of the audit partner or appointment of joint auditors.

Who appoints, and by when:

ScenarioWho appointsTime limitFallback
First auditor — non-Govt co (139(6))Board30 days from registrationMembers at EGM within 90 days
First auditor — Govt co (139(7))CAG60 days from registrationBoard within next 30 days → members at EGM within 60 days
Subsequent auditor — Govt co (139(5))CAG180 days from commencement of FY
Casual vacancy — non-CAG co (139(8))Board30 daysIf caused by resignation: GM approval within 3 months of Board recommendation
Casual vacancy — CAG co (139(8))CAG30 daysBoard within next 30 days

The first auditor holds office only till the conclusion of the 1st AGM — it is not a 5-year term (classic trap).

Definition

Casual vacancy [Sec 139(8)]

A vacancy arising other than by expiry of term — death, resignation, disqualification. Vacation of office on post-appointment disqualification under 141(4) is a deemed casual vacancy, fillable under 139(8) — a commonly missed linkage.

Removal and resignation — Section 140

Removal before term (140(1)) is deliberately hard — the sequence matters:

Key points
  • Board resolution
  • ADT-2 application to the Central Government within 30 days of the Board resolution →
  • CG approval
  • General meeting within 60 days of the approval →
  • Hear the auditor — audi alteram partem, mandatory →
  • Special Resolution — the SR comes after CG approval, not before.
Definition

Audi alteram partem

“Hear the other side” — the natural-justice principle that makes a reasonable opportunity of being heard mandatory before removal under Section 140(1).

For specified IFSC public/private companies, CG approval is deemed if there is no response within 60 days, and the new auditor is appointed at a GM within 3 months of that period’s expiry.

Resignation (140(2)/(3)): the auditor files ADT-3 with the company and ROC (plus the CAG for Government companies) within 30 days. Failure: ₹50,000 or the remuneration, whichever is less, plus ₹500 per day of continuing default, capped at ₹2,00,000.

Auditor other than the retiring one (140(4)): requires special notice; the retiring auditor has representation rights, and the NCLT can restrain abuse of those rights (Rule 78).

Fraudulent auditor (140(5)): the NCLT — suo motu, on CG application (order within 15 days, Rule 78(3)), or on application by any concerned person — can direct the company to change its auditor. The removed auditor is ineligible for appointment in any company for 5 years and liable under Section 447 — and under 147(5) fraudulent partner(s) and the firm are jointly and severally liable too (cumulative, not alternative).

The four ADT forms:

FormWhatTo whomTime
ADT-1Appointment noticeROC15 days of the appointment meeting
ADT-2Removal applicationCentral Government30 days of the Board resolution
ADT-3Resignation statementCompany + ROC (+ CAG)30 days of resignation
ADT-4Fraud report ≥₹1 croreCentral GovernmentAfter the 2/45/15-day chain (Rule 13(2))

Eligibility, disqualifications and remuneration — Sections 141–142

141(1)/(2): only a Chartered Accountant in practice may be appointed. A firm (including an LLP) qualifies where the majority of partners practising in India are qualified — and only the CA partners may sign.

141(3) — the 13 disqualifications (a)–(m), with every carve-out:

Cl.Disqualified personThreshold / noteException / carve-out
(a)Body corporateLLP is allowed
(b)Officer or employee of the company
(c)Partner/employee of such officer or employee
(d)(i)Self/partner holding security or interestAny amount disqualifies (NIL threshold)No ₹1,000 relief of the 1956 Act anymore
(e)Relative holding security/interestFace value >₹1,00,000Corrective action within 60 days (Rule 10) cures it; check all relatives combined; one partner’s relative breach disqualifies the whole firm
(f)Self/partner/relative indebted to the company>₹5 lakh
(g)Guarantee/security given for a third party’s indebtedness>₹1 lakh
(h)Business relationshipAny commercial-purpose transactionProfessional services under the CA Act; arm’s-length ordinary-course transactions (telecom/airline/hotel/hospital)
(i)Relative is a director/KMP of the company
(j)Full-time employment elsewhere
(k)Holding more than 20 company auditsPer person; firm ceiling = 20 × partnersOPC, small co, pvt co with PUC <₹100Cr excluded from the count — only if no default in filing FS/AR
(l)Convicted of fraud10 years not elapsed
(m)Renders a Section 144 prohibited service
Definition

Business relationship [Sec 141(3)(h)]

Any transaction entered into for a commercial purpose. Exceptions: professional services permitted under the CA Act, and arm’s-length ordinary-course transactions (telecom, airline, hotel, hospital) — the auditor can still buy air tickets or stay in the auditee’s hotel.

141(4): an auditor incurring a disqualification after appointment must vacate office, and that vacancy is a deemed casual vacancy under 139(8).

Remuneration (142): fixed in general meeting for subsequent auditors, by the Board for the first auditor. It includes the fee, expenses incurred and facilities extended, but excludes fees for other services rendered.

Powers, duties and the audit report — Sections 143–146

Powers (143(1)): right of access to the books at all times, right to information and explanations, and access to subsidiary records for consolidation. The same sub-section lists six inquiry matters:

Key points
  • Loans and advances — properly secured?
  • Book entries — transactions represented by mere book entries;
  • Shares sold below cost;
  • Loans shown as deposits;
  • Personal expenses charged;
  • Cash for shares allotted.

Report (143(2)/(3)): the auditor reports whether the accounts give a true and fair view, covering 10 matters (a)–(j), and under 143(4) must state reasons for any negative or qualified answer. Rule 11 adds six more report matters — including pending litigation, delay in IEPF transfers, layering of funds, dividend compliance with Section 123, and the audit trail (accounting-software edit log, mandatory from FY commencing 1 April 2022).

IFC reporting exemption (143(3)(i)): internal financial controls reporting does not apply to an OPC or small company, or a private company with turnover <₹50Cr and borrowings <₹25Cr — conditional on no default in filing financial statements (S.137) or annual return (S.92).

Standards and CARO: under 143(9)/(10) the CG notifies auditing standards (ICAI recommendation + NFRA consultation); until then ICAI standards are deemed to be the standards. 143(11) empowers CARO 2020 — additional order-based reporting for specified companies.

Definition

Fraud — for Sec 143(12)

An offence involving fraud against the company by its officers or employees which the auditor has “reason to believe” is being committed. The auditor must be the first to detect it — if management has already reported the matter, the auditor reports only to the Audit Committee/Board, not the CG.

Fraud reporting (143(12)/(13)/(15), Rule 13):

Key points
  • ≥₹1 crore: report to the Board/AC within 2 days → their reply within 45 days → forward to the CG within 15 days, in ADT-4.
  • Below ₹1 crore: report to the AC/Board only, within 2 days; disclosed in the Board’s Report.
  • Good faith (143(13)): bona fide reporting is never a breach of duty.
  • Penalty for non-reporting (143(15)): ₹5,00,000 (listed co) / ₹1,00,000 (other co) — applies equally to the auditor, cost accountant and company secretary.

Government-company audit (143(5)–(7)): the CAG appoints and directs the auditor, may conduct a supplementary audit within 60 days of receiving the report, and may order a test audit. Branch audit (143(8)): branch in India — the company’s auditor or a qualified person; branch outside India — the company’s auditor, or an accountant or person qualified under that country’s laws. 143(14): Section 143 applies mutatis mutandis to the cost auditor (S.148) and secretarial auditor (S.204).

Prohibited services (144): nine categories (a)–(i) — accounting/book-keeping; internal audit; design/implementation of any financial information system; actuarial services; investment advisory; investment banking; outsourced financial services; management services; and any other prescribed service (none prescribed till date). Only other services approved by the Board/AC may be rendered. “Directly or indirectly” is wide: for an individual it covers self, relative, connected person, an entity with significant influence, and the same brand; for a firm it covers the firm, its partners, parent/subsidiary/associate entities, and the same brand.

Signing (145): only the auditor (or a CA partner of the firm) signs the report. Only the qualifications and adverse remarks — not the entire report — are read out at the general meeting and kept open for inspection.

AGM (146): the auditor is entitled to notice of the AGM, must attend (personally or through an authorised representative), and has a right to be heard.

Penalties, cost audit and key timelines — Sections 147–148

DefaultLiablePenaltySection
Contravention of S.139–146Company₹25,000 – ₹5,00,000147(1)
Contravention of S.139–146Officer in default₹10,000 – ₹1,00,000147(1)
Contravention of S.139, 144, 145Auditor (ordinary)₹25,000 – lower of ₹5,00,000 or 4× remuneration147(2)
Same, but knowing/wilful with intent to deceiveAuditorImprisonment ≤1 year + fine ₹50,000 – lower of ₹25,00,000 or 8× remunerationProviso 147(2)
Conviction under 147(2)AuditorRefund remuneration + damages to company/authorities/members/creditors147(3)/(4)
Partner(s) acted fraudulently/abetted/colludedPartner(s) + firmJointly & severally liable (civil/criminal); non-fine criminal liability only on the concerned partner(s)147(5)
Failure to file ADT-3Auditor₹50,000 or remuneration (less) + ₹500/day continuing (max ₹2,00,000)140(3)
Non-reporting of fraud u/s 143(12)Auditor / Cost Accountant / CS₹5,00,000 (listed) / ₹1,00,000 (other)143(15)
Fraudulent auditor — Tribunal orderAuditor (individual/firm)Ineligible 5 years for any company + liable u/s 447140(5)
Default under S.148Company/officer; cost auditorPer 147(1); per 147(2)–(4)148(8)

Cost audit (148): cost records are mandatory where turnover ≥₹35 crore (Table A/B sectors) — micro and small enterprises are excluded (Cost Records Rule 3). Cost audit (148(2)/(4)) applies to specified classes on net-worth/turnover criteria and is in addition to the S.143 audit. The cost auditor must be a Cost Accountant (S.2(28) — whole-time practice under the CWA Act 1959, including a firm/LLP), and the S.139 statutory auditor cannot be the cost auditor of the same company, or vice versa (proviso to 148(3)). The company forwards the cost audit report to the CG within 30 days of receipt (148(6)/(7)).

NFRA: monitors and enforces auditing standards (Rule 8) and oversees audit quality (Rule 9). NFRA-1 is the event-based intimation of auditor particulars (15/30 days); NFRA-2 is the annual return due by 30 November every year — do not confuse the two.

PeriodEvent / actionWhere
15 daysADT-1 filed with ROC, from the appointment meeting139(1) / Rule 4
30 daysBoard appoints first auditor (non-Govt), from registration139(6)
90 daysMembers appoint first auditor at EGM if Board fails139(6)
60 daysCAG appoints first auditor (Govt co), from registration139(7)
+30 daysBoard appoints if CAG fails (Govt co)139(7)
60 daysMembers appoint at EGM if Board also fails (Govt co)139(7)
180 daysCAG appoints subsequent auditor, from FY commencement139(5)
30 daysBoard fills casual vacancy (non-CAG cos)139(8)
3 monthsGM approval of resignation-CV, from Board recommendation139(8)
30+30 daysCAG 30d, then Board next 30d (CAG-co casual vacancy)139(8)
30 daysADT-2 to CG for removal, from Board resolution140(1) / Rule 7
60 daysGM held after CG approval (removal)140(1)
60 daysDeemed CG approval (IFSC cos, no response)140(1)
3 monthsNew auditor at GM after deemed-approval expiry (IFSC)140(1)
30 daysADT-3 filed on resignation140(2) / Rule 8
15 daysNCLT order on CG application (auditor fraud)140(5) / Rule 78(3)
5 yearsIneligibility — Tribunal-removed fraudulent auditor140(5)
60 daysCorrective action — relative’s securities breachRule 10
5 yearsCooling period (individual after 1 term; firm after 2)139(2)
3 yearsTransitional compliance, from Act commencement139(2)
10 yearsMax continuous tenure — audit firmRule 6
60 daysCAG supplementary audit, from receipt of report143(6)
2 daysAuditor reports fraud to Board/AC (initial, both slabs)Rule 13(2)/(3)
45 daysBoard/AC reply window (fraud ≥₹1Cr)Rule 13(2)
15 daysAuditor forwards to CG after reply (fraud ≥₹1Cr)Rule 13(2)
1 April 2022Audit trail mandatory, FY commencingRule 11
30 daysCost audit report furnished to CG, from receipt148(6)
30 NovNFRA-2 annual return filingNFRA Rules
15/30 daysNFRA-1 intimation of auditor particularsNFRA Rules
10 yearsFraud-conviction disqualification bar elapses141(3)(l)
Common mistakes
  • Merging removal and resignation — removal is company-initiated (SR + CG approval + hearing the auditor); resignation is auditor-initiated (just ADT-3 in 30 days, no CG approval).
  • Putting the Special Resolution before CG approval in removal — the sequence is Board → ADT-2 to CG (30d) → approval → GM (60d) → hear → SR last.
  • Confusing rotation with the cooling period — rotation is the maximum term (1×5 / 2×5 years); cooling is the 5-year re-appointment bar after it, in the same company only.
  • Applying the relative’s ₹1,00,000 threshold to the auditor’s own holding — self/partner holding has a NIL threshold, and the ₹1,00,000 is face value, never market value.
  • Swapping the indebtedness (>₹5 lakh) and guarantee (>₹1 lakh) thresholds under 141(3)(f)/(g).
  • Treating S.147(2) as covering all of S.139–146 — the auditor’s penalty covers only S.139, 144 and 145; the full 139–146 range is S.147(1) for the company/officer.
  • Giving the first auditor a 5-year term — the first auditor holds office only till the conclusion of the 1st AGM.
  • Reporting sub-₹1-crore fraud to the CG — below ₹1 crore goes only to the AC/Board (plus Board’s Report); and if management already reported it, even a bigger fraud goes only to the AC/Board.

Quick revision cards

Rotation limits under Sec 139(2)?

Individual: 1 term × 5 years; firm: 2 terms × 5 years (10 years max); then a 5-year cooling period in the same company.

Which companies must rotate auditors (Rule 5)?

Listed; unlisted public PUC ≥₹10Cr; private PUC ≥₹50Cr; any co with public borrowings/deposits ≥₹50Cr. OPCs and small companies excluded.

First auditor of a non-Govt company?

Board within 30 days of registration; else members at EGM within 90 days. Holds office only till the 1st AGM.

Removal sequence under Sec 140(1)?

Board → ADT-2 to CG in 30 days → approval → GM in 60 days → hear the auditor → Special Resolution.

Resignation formalities and penalty?

ADT-3 to company + ROC (+ CAG) within 30 days; default: ₹50,000 or remuneration (lower) + ₹500/day, max ₹2 lakh.

The four ADT forms?

ADT-1 appointment (ROC, 15d) · ADT-2 removal (CG, 30d) · ADT-3 resignation (30d) · ADT-4 fraud ≥₹1Cr (CG).

Securities thresholds under 141(3)?

Own/partner: NIL — any amount disqualifies. Relative: face value over ₹1,00,000, curable within 60 days (Rule 10).

The 20-audit ceiling counts how?

Per person; firm = 20 × partners. Excludes OPC, small cos, pvt cos with PUC under ₹100Cr — only if no filing default.

Fraud reporting split at ₹1 crore?

≥₹1Cr: Board/AC 2d → reply 45d → CG 15d via ADT-4. Below ₹1Cr: AC/Board only + Board’s Report.

Sec 147(2) covers which sections, at what cost?

Only 139, 144, 145 — ₹25k to lower of ₹5L/4× remuneration; wilful: jail ≤1 yr + ₹50k to lower of ₹25L/8×.

Cost audit essentials?

Cost records at turnover ≥₹35Cr (Table A/B); cost auditor must be a Cost Accountant and never the S.139 auditor (proviso 148(3)); report to CG in 30 days.

NFRA-1 vs NFRA-2?

NFRA-1 = event-based intimation of auditor particulars (15/30 days); NFRA-2 = annual return due 30 November.