Facts of the Case
The National Financial Reporting Authority (NFRA)
initiated proceedings against M/s Singh Ajay & Co., the statutory audit
firm, and CA Priyank Mittal, Engagement Partner (EP), concerning the statutory
audit of Vikas Proppant & Granite Limited for FY 2020-21.
The proceedings originated from information
received from SEBI indicating possible deficiencies in the statutory audit.
Upon examination of the Annual Report, audit file, financial statements, and
other supporting records, NFRA observed several audit lapses and non-compliance
with the Companies Act, 2013 and applicable Standards on Auditing.
NFRA issued a Show Cause Notice alleging
professional misconduct and audit failures relating to planning, execution,
documentation, related party transactions, expected credit loss assessment,
going concern evaluation, depreciation accounting, external confirmations,
quality review mechanisms, and communication with those charged with
governance.
After considering submissions and hearing the
parties, NFRA passed its final order.
Issues Involved
- Whether the auditors failed to adequately plan the audit and
understand the audited entity and its environment.
- Whether the auditors failed to verify opening balances as required
under SA 510.
- Whether the auditors failed to determine materiality and
performance materiality as required under SA 320.
- Whether the auditors failed to report material misstatements
arising from non-provisioning of Expected Credit Loss (ECL) on trade
receivables.
- Whether the auditors failed to evaluate and report uncertainties
regarding the company's ability to continue as a going concern.
- Whether the auditors failed to evaluate arm’s length pricing and
statutory compliance relating to Related Party Transactions under Sections
177 and 188 of the Companies Act, 2013.
- Whether the auditors failed to report non-charging of depreciation
on leasehold land and plant & machinery.
- Whether the auditors failed to assemble the audit file within the
prescribed period.
- Whether sufficient and appropriate audit evidence including
external confirmations was obtained.
- Whether the audit firm failed to establish compliance with quality
control requirements including appointment of Engagement Quality Control
Reviewer (EQCR).
- Whether the auditors failed to communicate significant matters with
Those Charged With Governance (TCWG).
Petitioner’s Arguments
The audit firm and Engagement Partner submitted
that:
- Audit procedures were conducted despite operational difficulties
arising from the COVID-19 pandemic.
- Management Representation Letters and other management inputs were
relied upon during the audit process.
- Differences in opening balances did not materially affect the
financial statements.
- Trade receivables were considered recoverable and therefore no ECL
provision was considered necessary.
- The company continued operations and therefore the going concern
assumption remained valid.
- Related party transactions had been disclosed in the financial
statements.
- Depreciation-related observations were claimed to be matters of
accounting judgment.
- Delays in documentation and compilation of audit records were
attributed to practical difficulties during the pandemic period.
- Certain omissions were stated to be inadvertent and not
intentional.
Respondent’s Arguments
NFRA contended that:
- The audit file lacked evidence of adequate planning and
understanding of the audited entity.
- Opening balances were not verified despite the audit being the
first-year audit engagement.
- No documentation existed regarding determination of materiality and
performance materiality.
- Significant trade receivables required ECL assessment and
provisioning which was not reported.
- The company incurred losses and displayed indicators requiring a
detailed going concern assessment.
- Related party transactions constituted a substantial portion of
business activity and lacked sufficient audit evaluation regarding arm’s
length pricing and statutory compliance.
- Material misstatements relating to depreciation on leasehold land
and plant & machinery were ignored.
- Audit documentation was incomplete and not assembled within
prescribed timelines.
- No external balance confirmations were obtained from debtors or
creditors.
- No EQCR appointment or review evidence existed.
- Required communication with TCWG was not documented.
According to NFRA, these failures represented
serious departures from auditing standards and professional responsibilities.
Court Order / Findings
NFRA held that the Engagement Partner and audit
firm committed professional misconduct and failed to comply with multiple
Standards on Auditing and statutory requirements.
NFRA found:
- Failure to plan the audit and understand the audited entity and its
environment.
- Failure to verify opening balances under SA 510.
- Failure to determine materiality and performance materiality.
- Failure to report non-provisioning of Expected Credit Loss.
- Failure to evaluate and report going concern uncertainties.
- Failure to evaluate arm’s length pricing and compliance concerning
Related Party Transactions.
- Failure to report depreciation-related misstatements.
- Failure to assemble audit documentation within statutory timelines.
- Failure to obtain sufficient and appropriate audit evidence through
external confirmations.
- Failure to appoint Engagement Quality Control Reviewer.
- Failure to communicate with Those Charged With Governance.
NFRA concluded that the conduct amounted to
professional misconduct under the Chartered Accountants Act, 1949 and attracted
action under Section 132(4) of the Companies Act, 2013.
Penalty and Sanctions
NFRA imposed the following penalties:
On M/s Singh
Ajay & Co.
- Monetary Penalty: ₹3,00,000
On CA
Priyank Mittal
- Monetary Penalty: ₹2,00,000
- Debarment: Two years from being appointed as auditor or internal
auditor and from undertaking any audit-related functions in respect of
financial statements or internal audits of any company or body corporate.
The order was directed to become effective after
thirty days from the date of issuance.
Important Clarification
This order reiterates that statutory auditors are
required to maintain comprehensive audit documentation, obtain sufficient audit
evidence, independently assess material risks, verify opening balances,
evaluate related party transactions, assess going concern assumptions, and
comply with quality control requirements prescribed under the Standards on
Auditing.
The decision also emphasizes that disclosure of
transactions by management does not relieve auditors from their obligation to
independently verify, evaluate, and report material misstatements and statutory
non-compliances.
The order reinforces NFRA's commitment to
maintaining audit quality and professional accountability under the Companies
Act, 2013.
Sections
Involved
- Section 132(4) of the Companies Act, 2013
- Section 143 of the Companies Act, 2013
- Section 177 of the Companies Act, 2013
- Section 188 of the Companies Act, 2013
- Section 129 of the Companies Act, 2013
- Chartered Accountants Act, 1949
- NFRA Rules, 2018
- Standards on Auditing (SA) 200
- SA 220 – Quality Control for Audit of Financial Statements
- SA 230 – Audit Documentation
- SA 300 – Planning an Audit of Financial Statements
- SA 315 – Identifying and Assessing Risks of Material Misstatement
- SA 320 – Materiality in Planning and Performing an Audit
- SA 330 – Auditor’s Responses to Assessed Risks
- SA 500 – Audit Evidence
- SA 505 – External Confirmations
- SA 510 – Initial Audit Engagements – Opening Balances
- SA 550 – Related Parties
- SA 570 – Going Concern
- SA 700 – Forming an Opinion and Reporting on Financial Statements
- SA 705 – Modifications to the Opinion in the Independent Auditor’s
Report
- SA 260 – Communication with Those Charged with Governance
- SQC 1 – Standard on Quality Control
Link to download the order - https://cdnbbsr.s3waas.gov.in/s3e2ad76f2326fbc6b56a45a56c59fafdb/uploads/2024/07/20240705380026246.pdf
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