Outputs
Typical deliverables
- Signed certificate in the prescribed or agreed format, bearing the UDIN
- Working papers retained as required by professional standards
Audit & Assurance
Certification
We issue eligible professional certificates only where the applicable law permits and the required records and procedures support the statement being certified.
Overview
Who this service is for
Businesses and individuals asked by a regulator, bank or authority for a certificate from a Chartered Accountant.
Common situations
- A government portal or authority prescribes a CA certificate
- A lender, investor or institution requires independently verified information
- A statute or scheme requires certification of specified particulars
- An entity needs factual certification for an eligible purpose
What this area may include
Scope of work
- Understanding the exact legal, contractual or regulatory purpose of the certificate
- Identifying the prescribed format, authority and supporting evidence
- Testing or verification procedures proportionate to the certification requirement
- Obtaining explanations and written representations where necessary
- Issuing the certificate only in the permissible format and after satisfactory completion
Information readiness
Documents commonly requested
- Prescribed certificate format or authority communication
- Entity registration and authorised-signatory records
- Underlying books, schedules and reconciliations
- Supporting invoices, agreements, returns or bank records
- Management representation and purpose confirmation
Engagement process
How the process generally works
- 01
Receive the prescribed requirement and intended use
- 02
Confirm eligibility and whether the requested wording is permissible
- 03
Provide a private document checklist and engagement terms
- 04
Verify records and resolve exceptions
- 05
Issue or decline the certificate based on evidence and applicable requirements
Professional limitations
What this page does not promise
- Certification cannot be based solely on an unsupported declaration
- The wording cannot be altered to imply a conclusion not supported by work performed
- We may decline the assignment where evidence, eligibility or purpose is inadequate
- No certificate is guaranteed in advance
Related services
You may also need
Official references
Official websites
This page describes the general nature of a service area. It is not professional advice, does not create an engagement and does not quote fees. The scope, deliverables and timelines of any engagement are agreed in writing after our acceptance procedures. Page content reviewed 2026-11-04.