Facts of the Case
The National Financial Reporting Authority (NFRA) initiated
proceedings against CA Jignesh Mehta, Engagement Partner (EP) of M/s C&S
LLP, who conducted the statutory audit of Dewan Housing Finance Corporation
Limited (DHFL) for Financial Year 2017-18.
DHFL was a listed Non-Banking Housing Finance
Company (NBFC) operating through approximately 250 branches across India. In
January 2019, media reports alleged diversion and siphoning of approximately
₹31,000 crore of public money by DHFL promoters. Pursuant to these reports,
NFRA ordered an investigation into the audit conducted by the statutory
auditors of DHFL.
After examination of the Audit File and other
relevant records, NFRA formed a prima facie view that the Engagement Partner
had failed to discharge his professional duties in accordance with the Companies
Act, 2013, Standards on Auditing (SAs), and other applicable requirements.
A Show Cause Notice dated 29.09.2021 was issued
alleging multiple audit failures relating to branch audits, consolidation of
financial statements, going concern assessment, internal financial controls,
compliance with laws and regulations, related party transactions, and risk
assessment procedures.
Issues Involved
- Whether the auditor failed to conduct and document audit procedures
in accordance with the Standards on Auditing.
- Whether the auditor failed to obtain sufficient appropriate audit
evidence regarding branch operations and branch audits.
- Whether the auditor improperly excluded a wholly owned subsidiary
from consolidated financial statements.
- Whether the auditor failed to evaluate DHFL’s ability to continue
as a going concern.
- Whether the auditor failed to identify and assess risks of material
misstatement.
- Whether the auditor failed to verify compliance with NHB Directions
and other regulatory requirements.
- Whether the auditor failed to evaluate Internal Financial Controls
over Financial Reporting (IFCR).
- Whether the auditor failed to identify, verify, and report Related
Party Transactions (RPTs).
- Whether such failures constituted “Professional Misconduct” under
the Companies Act, 2013 and Chartered Accountants Act, 1949.
Petitioner’s / Noticee’s Arguments (CA Jignesh Mehta)
The Noticee contended, inter alia, that:
- M/s C&S LLP was the sole statutory auditor of DHFL and branch
auditors were engaged separately by the company.
- Reliance was placed upon branch auditors’ reports while conducting
the statutory audit.
- There was no requirement to document certain risk assessment
procedures in the manner alleged by NFRA.
- The exclusion of DHFL Investments Limited from consolidation was
based upon management representation and expert opinion.
- The auditor had considered available information while evaluating
the going concern assumption.
- Compliance with NHB Directions was examined through audit
procedures and management representations.
- Internal financial controls were tested through walk-throughs and
control testing procedures.
- Related party transactions were reviewed through declarations,
approvals and management representations.
- The audit opinion was formed based on professional judgment and
available audit evidence.
Respondent’s Arguments (NFRA)
NFRA argued that:
- The auditor remained solely responsible for the statutory audit and
could not shift responsibility to branch auditors.
- No valid appointment of branch auditors under the Companies Act was
established.
- The auditor failed to obtain branch audit reports as required under
Section 143(8).
- Material branch operations were not subjected to adequate audit
procedures.
- DHFL Investments Limited ought to have been consolidated under
Accounting Standard (AS) 21.
- The auditor ignored significant indicators affecting DHFL’s going
concern status.
- The auditor failed to identify and assess Risks of Material
Misstatement (ROMM) as mandated by SA 315 and SA 330.
- Documentation requirements under SA 230 were grossly deficient.
- Internal Financial Controls were inadequately tested and evaluated.
- Related Party Transactions were not properly identified, verified,
or reported.
- The auditor failed to exercise due professional care, skepticism,
and diligence.
Court Order / Findings
NFRA held that the Engagement Partner committed
professional misconduct and failed to comply with the mandatory requirements of
auditing standards.
Key findings included:
1. Failure
in Branch Audit Procedures
The auditor failed to establish that valid branch
audits were conducted for approximately 250 branches and failed to obtain
adequate audit evidence relating to branch operations.
2. Incorrect
Non-Consolidation of Subsidiary
DHFL Investments Limited was a wholly owned
subsidiary and should have been consolidated in accordance with AS 21. The
exclusion resulted in material misstatement of the financial statements.
3. Failure
to Evaluate Going Concern
The auditor ignored significant indicators
affecting DHFL’s ability to continue as a going concern and failed to perform
adequate audit procedures under SA 570.
4.
Non-Compliance with NHB Directions
The auditor failed to appropriately examine compliance
with NHB regulatory requirements and failed to evaluate the impact of
violations on the financial statements.
5.
Inadequate Risk Assessment
The auditor failed to identify, assess and document
Risks of Material Misstatement (ROMM) as required by SA 315 and SA 330.
6. Deficient
Internal Financial Controls Testing
The auditor failed to obtain sufficient appropriate
evidence regarding Internal Financial Controls over Financial Reporting.
7. Failure
Regarding Related Party Transactions
The auditor failed to obtain sufficient audit
evidence relating to related party transactions and failed to properly report
the same.
8.
Professional Misconduct Established
NFRA concluded that the auditor had demonstrated
lack of professional skepticism, lack of due diligence, inadequate
documentation, and serious non-compliance with auditing standards.
Final Order
NFRA held CA Jignesh Mehta guilty of professional
misconduct under Section 132(4) of the Companies Act, 2013.
The Authority imposed the following penalties:
Monetary
Penalty
- ₹5,00,000 (Rupees Five Lakh)
Debarment
- Debarred for 10 years from being appointed as:
- Auditor
- Internal Auditor
- Undertaking any audit in respect of financial statements or
internal audit functions of any company or body corporate
The order was directed to become effective after 30
days from the date of issuance.
Important Clarification
- The statutory auditor cannot avoid responsibility by relying on
branch auditors without complying with the requirements of Section 143(8)
and applicable auditing standards.
- Documentation is a fundamental audit requirement. Failure to
document audit procedures may itself amount to non-compliance with
auditing standards.
- Professional skepticism is an indispensable element of audit
quality.
- Going concern evaluation must be supported by adequate audit
evidence and cannot be based solely on management representations.
- Consolidation requirements under AS 21 must be applied based on
control and substance of the relationship rather than management
assertions.
- The auditor is required to independently evaluate compliance with
regulatory directions where such compliance may materially affect
financial statements.
Sections / Provisions Involved
Companies
Act, 2013
- Section 132(4)
- Section 132(4)(c)
- Section 143(3)
- Section 143(8)
- Section 129
- Section 139
- Section 143(1)
Chartered
Accountants Act, 1949
- Section 22
- Clause 5 of Part I of Second Schedule
- Clause 6 of Part I of Second Schedule
- Clause 7 of Part I of Second Schedule
- Clause 8 of Part I of Second Schedule
- Clause 9 of Part I of Second Schedule
Standards on
Auditing (SAs)
- SA 200
- SA 230
- SA 240
- SA 250
- SA 315
- SA 330
- SA 500
- SA 520
- SA 530
- SA 550
- SA 570
- SA 700
Link to download the order -https://cdnbbsr.s3waas.gov.in/s3e2ad76f2326fbc6b56a45a56c59fafdb/uploads/2023/12/202312142005445600.pdf
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