C9Part 16Audit
Annotations:
Modifications etc. (not altering text)
Chapter 3Functions of auditor
Signature of auditor's report
C1C2C3C4C5C6C7C8C10503Signature of auditor's report
1
The auditor's report must state the name of the auditor and be signed and dated.
2
Where the auditor is an individual, the report must be signed by him.
3
Where the auditor is a firm, the report must be signed by the senior statutory auditor in his own name, for and on behalf of the auditor.
Pts. 1-39 (except for Pt. 7 and ss. 662-669), 45-47 extended (12.5.2011) by The Companies Act 2006 (Consequential Amendments and Transitional Provisions) Order 2011 (S.I. 2011/1265), art. 5(1), Sch. 1 para. 2