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Policy and Documentation

The firm follows a structured approach to policy formulation and documentation in support of applicable regulatory and reporting requirements, with a focus on clarity, consistency and proper record-keeping.

Policies maintained

  • Quality management policy in line with the standards issued by the ICAI
  • Independence and conflict of interest policy
  • Confidentiality and data protection policy
  • Engagement acceptance and continuance procedures
  • Documentation and record retention policy

Documents

H K Davra & Co. Policies (.docx) ↓