Member of KSL Network
Trusted certifications that safeguard compliance, strengthen governance
We provide independent certification services across financials, CSR, and disclosures, ensuring compliance and stakeholder confidence. Be it SEBI reviews, IPO/ CSR certifications or any other certification, we help reduce risk and build credibility.
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Our certification services provide an added layer of assurance, ensuring that financial and regulatory disclosures stand up to scrutiny. By addressing statutory requirements, validating fund utilization, and supporting capital-raising processes, we deliver clarity and reliability where it matters most. Each engagement is tailored to align with legal frameworks while highlighting practical insights that strengthen governance. The result is heightened confidence among regulators and investors, supporting sustainable business growth.

These services are particularly relevant for listed and IPO-bound companies, corporates with CSR obligations, NGOs, financial institutions, and top management teams.

With comprehensive coverage, end to end certification solutions, and stake holder centric delivery we provide industry aligned, regulator ready solutions to enhance transparency beyond statutory requirements.
Beyond certifications, we also highlight key gaps in controls, processes, or compliance, enabling clients to mitigate risks and improve governance practices.

Certification scaled Certification Services

Services Offered

Limited Review Certification
Listed entities under SEBI (LODR), 2015 must undergo quarterly and half-yearly reviews to ensure financial results are accurate and compliant. We issue Limited Review Reports (LRRs) that give assurance to regulators, boards, and investors.
These certifications confirm that grants, aid, or donations are utilized strictly for their sanctioned purposes. They provide a detailed account of receipts, utilization, unspent balances, and adherence to funding conditions, offering vital assurance to donors, funding agencies, and government departments.
For corporates covered under the Companies Act, 2013, CSR certification validates that mandated spending has been met in accordance with approved policies and Schedule VII activities. It captures details of approved projects, unspent CSR amounts, and transfers to designated funds, assuring boards, shareholders, and regulators of full compliance.
AUP reporting delivers scope-driven reviews for specific requirements such as debtors, stock counts, creditors, or loan covenant compliance. These reports present factual findings without forming an audit opinion, making them a flexible and tailored assurance mechanism for regulators, lenders, or clients.
IPO-bound entities are required to obtain multiple SEBI-mandated certifications covering disclosures in the Draft Red Herring Prospectus (DRHP) and Red Herring Prospectus (RHP). These certifications ensure accuracy, compliance, and transparency across governance, related party transactions, capital structure, net worth, IPO proceeds utilization, and comfort letters instilling confidence among regulators, exchanges, and investors.
These are focused certifications issued to meet the specific needs of regulators, banks, or investors. They cover a wide spectrum including net worth, turnover, FEMA compliance, STPI registrations, PLI scheme validations, and political donation certificates. Special purpose certifications provide targeted assurance required for compliance, approvals, or incentive-linked schemes.

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