Peer Review
A mechanism for -
- Attestation Quality-check,
- ICAI Compliances-check,
- Eligibility (Big Audits), and
- Rating
of CA firms, which if mishandled can lead to Disciplinary proceedings.
Our Role - Facilitate to get Certificate
Pre-Peer Review
Assist in Gap Filling
Assist in Gap Filling
- Review of Selective Files and Policies/Processes
- Gap Analysis
Assist in Gap Filling
Assist in Gap Filling
Assist in Gap Filling
(Policies, Procedures, Checklists, Formats, etc.)
Peer Review Handling
Assist in Gap Filling
Peer Review Handling
- Preparation of Submissions to Peer Review Board (Questionnaire, Responses to Queries etc.)
- Represent the firm before the Peer Reviewer