Regulatory compliance is an integral component of corporate governance. Secretarial Audits provide stakeholders with confidence that a company has complied with applicable corporate laws and maintains sound governance practices.
We conduct comprehensive Secretarial Audits and compliance reviews for companies in accordance with the Companies Act, 2013, Secretarial Standards issued by the Institute of Company Secretaries of India (ICSI), and applicable SEBI Regulations.
Our Audit Services Include:
- Secretarial Audit under Section 204 of the Companies Act, 2013
- Secretarial Compliance Audit
- Annual Secretarial Compliance Report for listed entities
- Compliance health checks
- Governance audits
- Internal compliance audits
- Compliance gap analysis
- Secretarial Due Diligence
- Transaction-related compliance reviews
- Pre-IPO secretarial review
- Post-listing compliance review
- Secretarial record verification
- Board process review
- Statutory register verification
- Regulatory filing verification
- Secretarial Standard compliance review
- Corrective action and compliance improvement advisory
Our audit methodology focuses on identifying compliance gaps, evaluating governance processes, assessing regulatory risks, and recommending practical solutions that strengthen the company's compliance framework and reduce future exposure to legal and regulatory risks.
