Quality Assurance and Compliance
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Quality Control Framework |
The firm's quality control policies and procedures are framed in a way that the services performed by the firm
are delivered in quality and excellent manner.
The quality control procedures of the firm are as per the Standards of Quality Control and Standards on Auditing
set by The Institute of Chartered Accountants of India and the special regulatory authorities like Securities
Exchange Board of India (SEBI), Reserve Bank of India (RBI) and Comptroller and Auditor General (CAG) for
meeting certain special requirements.
The firm has been relying upon the same in rendering the services to its clients.
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Regulatory Compliance |
The firm has rigid belief of compliance with the Standards on Auditing stated by The Institute of Chartered
Accountants of India and all other regulatory compliances.
The firm believes in strict adherence to Standards of Quality Control to ensure proper quality in the task being
performed along with International Standards on Auditing (ISA), Generally Accepted Auditing Standards (GAAS) and
other applicable standards.
External Peer Reviews:
The performance of the firm has been Peer Reviewed by The Institute of Chartered Accountants of India (ICAI) to
ensure compliance with Technical, Professional and Ethical Standards as applicable and other regulatory
requirements including proper maintenance of records. Initially the firm was peer reviewed in 2007 and latest
Peer Review Certificate (Certificate No.017216) is held effective from 07.06.2024.
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