Overview
Overview
Many business situations require independent certification or agreed-upon procedures — from lender requirements to regulatory submissions.
We undertake certifications and special-purpose engagements in accordance with applicable standards and guidance notes, and help you prepare for statutory and regulatory audits.
Who this is for
- Businesses requiring certificates for banks or authorities
- Companies preparing for first-time audit
- Entities receiving grants
Scope of work
The precise scope is confirmed in writing for each engagement. It typically includes:
- Certificates as per applicable guidance
- Agreed-upon procedures engagements
- Audit readiness reviews
- Ind AS / AS accounting position papers
Documents usually required
- 01Purpose and format of certificate required
- 02Supporting records
We share a checklist specific to your case. Please do not send identity or financial documents by email — existing clients can upload them securely through the client portal.
How we work
- 1
Engagement acceptance
Independence checks, engagement letter and agreement on scope, timelines and reporting.
- 2
Planning & risk assessment
Understanding the entity, its controls and the areas that need the most attention.
- 3
Fieldwork
Testing of transactions, balances and controls, on-site or remotely, with regular status updates.
- 4
Discussion of findings
Observations are discussed with management before the report is finalised.
- 5
Reporting
Issue of the report in the applicable format, along with a management letter where relevant.
Frequently asked questions
Can you issue a certificate in our prescribed format?
We can issue certificates where the content can be verified and is consistent with professional guidance. Formats may need modification.
Last updated 11 Oct 2026. This page is general information, not professional advice. Applicability depends on your facts and the law in force; we do not guarantee any particular outcome, saving, registration or approval.