Service
Corporate Social Responsibility (CSR)
Corporate CSR Programme Audit
• Desktop review of CSR policy, committee minutes, and expenditure records
• Internal stakeholder consultations with CSR committee and management
• Field visits to project sites with beneficiary interaction
• Review of Director’s Report disclosures and Schedule VII alignment
• Gap identification with prioritised remediation recommendations
Programme Audit & Social Impact Assessment
• Desktop review of project documentation, MoUs, and milestones
• Physical verification through field surveys and site inspections
• Impact assessment against stated objectives and KPIs
• Financial audit of programme expenditure and fund utilisation
• Baseline and endline surveys with stakeholder mapping
CSR Reporting & Disclosure
• Annual CSR reporting aligned with Companies Act 2013 and SEBI requirements
• Country-specific regulatory filings and Board Report disclosures
• Voluntary reporting aligned with GRI, UNGC, and SDG frameworks
• Integration of CSR metrics with BRSR Section C reporting
NGO Due Diligence & Partner Assessment
• Legal and registration verification
• Financial health and governance review
• Programme delivery capacity assessment
• Track record evaluation and reference checks
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