Secretarial Audit

Our Services

Overview

Secretarial Audit is an independent process to verify the compliance of various legislations including the Companies Act, SEBI Regulations, and other corporate laws applicable to the company. It enhances transparency, corporate governance, and stakeholder confidence.

Importance of Secretarial Audit

Ensures legal and regulatory compliance
Promotes good governance practices
Minimizes legal risks and penalties
Improves investor and stakeholder confidence

Scope of Work

Verification of board and general meeting procedures
Statutory register maintenance
Examination of regulatory filings (MCA/ROC, SEBI)
Assessment of compliance with corporate laws

Our Process

Initial company profiling & compliance review
Document examination & legal checklist preparation
Reporting of non-compliances with risk analysis
Final report submission and board discussion

Frequently Asked Questions

Yes, for listed companies and specific unlisted public companies under Companies Act, 2013.

Only a Practicing Company Secretary (PCS) registered with ICSI.

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