Facts of the Case
The National Financial Reporting Authority (NFRA)
initiated proceedings against M/s S. Prakash Aggarwal & Co., the
statutory auditor of Vikas WSP Limited (VWL) for the Financial Year
2019-20.
The proceedings originated from information
received from the Securities and Exchange Board of India (SEBI), which reported
that Vikas WSP Limited had failed to recognize the entire interest expense on
borrowings classified as Non-Performing Assets (NPAs) by lending banks. This
resulted in an overstatement of the company’s profits in its financial
statements for FY 2019-20.
NFRA examined the audit records and found that the
audit firm had failed to comply with various provisions of the Companies Act,
2013, Standards on Auditing (SAs), and Standards on Quality Control (SQC-1).
The financial statements contained material misstatements due to partial
recognition of interest costs on bank borrowings.
The Engagement Partner, CA Som Prakash Aggarwal, had earlier been proceeded against and penalized separately. Subsequently, NFRA issued a Show Cause Notice to the audit firm itself for professional misconduct arising from deficiencies in the audit engagement and failures in quality control systems.
Issues Involved
- Whether the audit firm failed to disclose material facts and material
misstatements in the financial statements of Vikas WSP Limited.
- Whether the audit firm failed to exercise due diligence and
professional skepticism while conducting the statutory audit.
- Whether the audit firm failed to obtain sufficient appropriate audit
evidence before expressing an unmodified audit opinion.
- Whether the audit firm violated Standards on Auditing and Standards
on Quality Control by failing to maintain and implement adequate quality
control systems.
- Whether the audit firm could avoid liability by contending that
only the Engagement Partner was responsible for audit deficiencies.
- Whether separate proceedings against the audit firm constituted
double jeopardy after proceedings against the Engagement Partner.
Petitioner’s Arguments (Audit Firm)
The audit firm raised the following contentions:
1.
Engagement Partner Alone Responsible
The firm argued that under SA 220 and SQC-1,
responsibility for audit engagement performance and audit quality rests with
the Engagement Partner and therefore any non-compliance with auditing standards
should be attributed only to the Engagement Partner.
2. Adequate
Quality Control Policy Existed
The firm contended that it had formulated an SQC-1
policy commensurate with the size and nature of its operations and therefore no
misconduct could be attributed to the firm.
3. No
Provision for Holding Audit Firm Guilty
The firm argued that professional misconduct must
be interpreted strictly under the Chartered Accountants Act, 1949 and that
non-compliance with auditing standards alone could not constitute professional
misconduct by the audit firm.
4. Double
Jeopardy
The firm submitted that the Engagement Partner had
already been penalized for the same audit engagement and any action against the
firm would amount to double punishment for the same alleged misconduct.
Respondent’s Arguments (NFRA)
NFRA rejected the firm’s submissions and contended
that:
1. Audit
Firm Bears Independent Responsibility
The audit firm was appointed as statutory auditor
under Section 139 of the Companies Act, 2013 and therefore remained responsible
for compliance with auditing standards and statutory obligations.
2. Quality
Control Requires Implementation
Merely formulating a quality control policy is
insufficient. The firm must ensure effective implementation and monitoring of
quality control systems so that audit engagements comply with professional
standards.
3.
Responsibility Cannot Be Shifted
The audit firm cannot escape accountability by
shifting responsibility to the Engagement Partner because audit reports are
issued on behalf of the firm.
4. Separate
Liability of Firm and Partner
The relationship between the audit firm and
Engagement Partner does not prevent independent liability of the firm.
Proceedings against the firm do not amount to double jeopardy.
Court Order / Findings
NFRA held that the charges against the audit firm
stood proved.
The Authority found several serious audit
deficiencies, including:
Material
Misstatement in Financial Statements
The company failed to recognize full interest costs
on NPA borrowings, resulting in overstatement of profits.
Failure to
Obtain Sufficient Audit Evidence
The audit file lacked adequate documentation
regarding:
- Verification of interest costs.
- Interest certificates from banks.
- Balance confirmations.
- Trial balance records.
- Assessment of accounting treatment adopted by the company.
Defective
Audit Documentation
NFRA observed significant deficiencies in audit
working papers and audit documentation.
Deficiencies
in Management Representation Letter
The Management Representation Letter contained
inconsistencies, incomplete information, incorrect references and did not
comply with auditing standards.
Failure to
Maintain Audit File
The firm failed to properly preserve and maintain
audit documentation and engagement records.
Absence of
Engagement Quality Control Review (EQCR)
No EQCR was appointed despite requirements under SA
220.
Lack of
Governance Communications
The audit file contained no documentation
evidencing communication with Those Charged With Governance (TCWG) regarding
audit planning, accounting practices and audit findings.
Failure to
Exercise Professional Skepticism
The audit firm failed to demonstrate professional
skepticism, due diligence and appropriate professional judgment while
conducting the audit.
NFRA concluded that the audit firm had failed to
implement effective quality control systems and had committed professional
misconduct.
Important Clarification
NFRA clarified that:
- An audit firm cannot avoid responsibility merely because an
Engagement Partner conducted the audit.
- The audit firm remains accountable for establishing, implementing
and monitoring quality control systems.
- Compliance with auditing standards is a statutory obligation under
the Companies Act, 2013.
- Professional misconduct may be established where an audit firm
fails to ensure compliance with auditing standards and quality control
requirements.
- Proceedings against an audit firm and proceedings against an individual
Engagement Partner are separate and distinct.
Sections / Provisions Involved
Companies
Act, 2013
- Section 132(4)
- Section 132(4)(c)
- Section 139
- Section 143(9)
National
Financial Reporting Authority Rules, 2018
- Rule 3(1)(a)
- Rule 11(6)
Chartered
Accountants Act, 1949
Part I of Second Schedule
- Clause 5 – Failure to disclose material facts.
- Clause 6 – Failure to report material misstatements.
- Clause 7 – Failure to exercise due diligence or gross negligence.
- Clause 8 – Failure to obtain sufficient information for expression
of opinion.
- Clause 9 – Failure to invite attention to material departures from
accepted audit procedures.
Standards on
Auditing (SAs)
- SA 200
- SA 220
- SA 230
- SA 260 (Revised)
- SA 315
- SA 580
- SA 620
- SA 700 (Revised)
Standards on
Quality Control
- SQC 1
emphasizes accountability of audit firms for failures in statutory audits of public interest entities.
Link
to download the order - https://cdnbbsr.s3waas.gov.in/s3e2ad76f2326fbc6b56a45a56c59fafdb/uploads/2024/04/202404261550519674.pdf
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