eMudhra: Audit Delay

eMudhra Technologies Limited reported a delay in submitting their audit statements due to local lockdowns and travel restrictions caused by the COVID-19 pandemic. The audit period for emSign CAs runs from June 1 to May 31, and while the audit commenced on time, the final seals were delayed. The auditor confirmed successful completion of the audit, but the final documentation was not available until late September 2021. The CA has since received the necessary seals and updated their repository accordingly.

1. 2021-06-08 Audit commenced
2. 2021-08-27 Audit report completed
3. 2021-09-28 Final Webtrust seals received
4. 2021-10-01 Case closed