Service Details
Secretarial Audit Services
Independent assurance on corporate law compliance, governance and risk management with actionable reporting.
Applicability of Secretarial Audit
- Every listed company
- Every public company having, Paid-up share capital of ₹50 crore or more or Turnover of ₹250 crore or more
- Certain classes of private companies as prescribed
Voluntary Secretarial Audit is also increasingly adopted by
- Private companies
- Start-ups and emerging businesses
- Subsidiaries of foreign companies
- LLPs and other entities seeking robust compliance governance
Scope of Our Secretarial Audit
- Compliance with the Companies Act, 2013 and allied rules
- Compliance with Secretarial Standards issued by ICSI
- Verification of Board, Committee, and General Meeting processes
- Review of statutory registers, records, and filings
- Compliance under SEBI laws (where applicable)
- Compliance under FEMA, labour laws, and other applicable corporate laws
- Identification of gaps, non-compliances, and risk areas
Deliverables
- Detailed Secretarial Audit Report in the prescribed format
- Actionable observations and recommendations
- Compliance status and risk assessment
- Assistance in rectification and future compliance planning
Why Choose Us
- Experienced professionals with deep domain knowledge
- Practical, solution-oriented audit approach
- Confidentiality and independence assured
- Timely execution with clear documentation
- Value-added insights beyond routine compliance – Secretarial Audit is not merely a statutory requirement; it is a strategic tool to enhance governance standards and ensure long-term sustainability. Our firm is committed to partnering with clients to deliver high-quality secretarial audit services aligned with regulatory expectations and business objectives.