Our Services
Secretarial Audit & Assurance
Expert secretarial audit and assurance services to ensure compliance with corporate laws and regulations.
- Conducting Secretarial Audits for listed and unlisted companies as per Section 204 of the Companies Act, 2013.
- Issuing Secretarial Audit Reports to ensure compliance with applicable laws and regulations.
- Reviewing compliance with the Companies Act, 2013, SEBI regulations, and other statutory requirements.
- Ensuring adherence to corporate governance norms and best practices.
- Verification of statutory registers, records, and filings with the Registrar of Companies (ROC).
- Conducting audits of board and general meeting minutes for compliance and accuracy.
- Assessing compliance with secretarial standards issued by the Institute of Company Secretaries of India (ICSI).
- Providing assurance on adherence to SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.
- Reviewing compliance with LLP Act, 2008 for Limited Liability Partnerships.
- Advisory on rectification of non-compliances identified during secretarial audits.
- Issuing certificates for compliance with specific regulatory requirements, such as non-disqualification of directors.
- Conducting peer reviews of secretarial records and processes for accuracy and completeness.
- Assisting in the preparation and filing of e-forms for compliance with MCA requirements.
- Providing assurance on the accuracy of disclosures in annual reports and other statutory filings.
- Conducting compliance audits for foreign companies and subsidiaries operating in India.
- Advisory on corporate secretarial practices to enhance governance and compliance frameworks.
- Assisting in the implementation of corrective measures for audit observations.
- Liaising with regulatory authorities to resolve audit-related queries or issues.