Quality Review
A Government of India mechanism for detailed checking of Statutory Audits for compliance of ICAI Standards on Quality Control, Auditing and Accounting as well as Code of Ethics by Audit firms, which if mishandled can lead to Advisories or even Disciplinary proceedings.
Our Role - End-to-End Facilitation
Stage 1: Questionnaire Submission
Stage 2: Technical Reviewer’s Offsite Review
Stage 2: Technical Reviewer’s Offsite Review
- Audit Manual (Policies, SOPs & Formats) Review
- Audit File Review
- Gap Analysis & Gap Filling Assistance
- Questionnaire Responses Preparation
Stage 2: Technical Reviewer’s Offsite Review
Stage 2: Technical Reviewer’s Offsite Review
Stage 2: Technical Reviewer’s Offsite Review
- Requirements Fulfillment Assistance
Stage 3: Technical Reviewer’s Onsite Review
Stage 2: Technical Reviewer’s Offsite Review
Stage 3: Technical Reviewer’s Onsite Review
- Represent the firm before the Technical Reviewer by Technical Expert Team
- Requirements Fulfillment Assistance
Stage 4: Preliminary Report Responses
Stage 4: Preliminary Report Responses
Stage 3: Technical Reviewer’s Onsite Review
- Preliminary Report Technical Responses Preparation
- Handling Technical Reviewer's Remarks on Questionnaire
- Requirements Fulfillment Assistance
Stage 5: Final Report Responses
Stage 4: Preliminary Report Responses
Stage 5: Final Report Responses
- Final Report Technical Responses Preparation
- Requirements Fulfillment Assistance