Independent review of operations, processes, and controls — assessing whether management systems deliver efficiency and accountability desired by the board or the management team.
Evaluation and reporting on the design and operating effectiveness of internal financial controls under the Companies Act, 2013.
Investigation of suspected fraud, fund diversion, or financial irregularities — with findings documented to withstand regulatory and legal scrutiny.
Transition support from IGAAP to Ind AS — GAAP difference analysis, first-time adoption, and ongoing financial statement preparation.
Restated financials, comfort letters, and audit support for public offerings and capital raises under SEBI ICDR requirements.
Specific verification procedures defined by the merchant bankers for issue, under SEBI ICDR requirements.