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| Title | Date | View / Download |
|---|---|---|
| Revision 1_ List of Companies & Auditors (Provisional)_31.03.2019 | 03/09/2021 |
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(6 MB)
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| List of Companies & Auditors (Provisional)_31.03.2021. | 18/02/2022 |
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(5 MB)
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| List of Audit Firms that have not filed NFRA – 2 Form (Rule 5 of NFRA Rules 2019) for Reporting Period 2018-19 as on 28 September 2021 | 30/09/2021 |
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(837 KB)
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| Audit Quality Review (AQR) Report in respect of Audit done by Deloitte Haskins and Sells LLP (Firm Reg No 117366W(slash)W-100018) of IL&FS Financial Services Ltd (IFIN) for FY 2017-18. | 12/12/2019 |
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(856 KB)
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(1 MB)
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| Audit Quality Review (AQR) Report in respect of audit done by BSR & Associates LLP (Firm Reg No 116231W(slash)W-100024) of IL&FS Financial Services Ltd (IFIN) for FY 2017-18. | 17/08/2020 |
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(192 KB)
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(5 MB)
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| Corrigendum with corrected Audit Quality Review (AQR) Report in respect of audit done by BSR & Associates LLP (Firm Reg No 116231W(slash)W-100024) of IL&FS Financial Services Ltd (IFIN) for FY 2017-18. | 24/08/2020 |
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(6 MB)
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| Supplementary Audit Quality Review Report (SAQRR) in respect of Statutory Audit of IL&FS Financial Services Limited for the Year 2017-18. | 09/12/2020 |
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(92 KB)
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(9 MB)
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| Audit Quality Review (AQR) Report in respect of Statutory Audit done by Rajendra K Goel & Co.(Firm Reg No 001457N) of Jaiprakash Associates Ltd (JAL) for FY 2017-18. | 27/08/2021 |
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(1 MB)
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| Audit Quality Review (AQR) Report in respect of Statutory Audit done by SRBC & Co LLP, Chartered Accountants Firm Registration Number (FRN:324982E(slash)E300003) of IL&FS Transportation Networks Limited (ITNL) for the Financial Year 2017-18. | 23/09/2021 |
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(5 MB)
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| Audit Quality Review (AQR) Report in respect of Statutory Audit done by SRBC & Co LLP, Chartered Accountants Firm Registration Number (FRN:324982E(slash)E300003) of Infrastructure Leasing & Financial Services Limited (IL&FS) for the Financial Year 2017-18 | 22/06/2022 |
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(5 MB)
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| Financial Reporting Quality Review (FAQR) Report in respect of KIOCL Ltd for the FY 2019-20 | 28/09/2021 |
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(1 MB)
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| Financial Reporting Quality Review Report (FRQRR) in respect of Prabhu Steel Industries Ltd for the FY 2019-20. | 14/02/2022 |
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(3 MB)
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