NFRA Review
National Financial Reporting Authority (NFRA) - an independent Audit Regulator constituted u/s 132 of the Companies Act, 2013 - monitoring, inspecting, penalizing and debarring the Auditors since 2018.
Our Role - Sarathi (Charioteer) of Auditors
NFRA Review Handling
NFRA Inspection Handling
NFRA Inspection Handling
- First Notice Response Preparation
- Audit Manual (Policies, SOPs & Formats) Review
- Audit File Review
- Gap Analysis & Gap Filling Assistance
- Show Cause Notice Technical Response Preparation
- Requirements Fulfillment Assistance
- Representation
NFRA Inspection Handling
NFRA Inspection Handling
NFRA Inspection Handling
- Pre-Inspection Preparation
- Onsite Inspection Handling
- Adverse Observations Technical Response Preparation
Preventive NFRA Checkup
NFRA Inspection Handling
Preventive NFRA Checkup
- Auditor Firm Preventive Review (from NFRA perspective)
- Measures Advisory Report
- Measures Implementation Assistance