Secretarial Audit
Ensuring Compliance and Corporate Integrity Through Secretarial Audit
A Secretarial Audit is a vital process that ensures your company is adhering to all statutory and regulatory requirements set by the government and other regulatory bodies. It involves a detailed review of your company’s operations, governance structures, compliance with laws, and the overall effectiveness of internal controls. Our expert Chartered Accountants (CAs) and Company Secretaries (CS) provide comprehensive Secretarial Audit services that not only highlight potential compliance risks but also recommend best practices for enhancing governance and transparency. This audit is an essential safeguard to avoid legal penalties, maintain investor confidence, and improve the company’s internal processes. By engaging in a Secretarial Audit, you can proactively address any compliance gaps, streamline your operations, and position your company for sustained growth and legal protection.
- Detailed Review of Statutory Registers and Corporate Filings
- Ensuring Compliance with the Companies Act, SEBI Regulations, and Other Applicable Laws
- Examination of Governance Practices and Internal Controls
- Verification of Compliance with Securities Laws, Listing Requirements, and Corporate Disclosures
- Review of Director’s Report, Financial Statements, and Other Key Corporate Documents
- Identification of Non-Compliance Risks and Recommendations for Improvements
- Compliance Check on Board Meetings, Shareholder Meetings, and Corporate Records
- Assistance with Filing Annual Returns, Forms, and Other Statutory Documents
- Advisory on Corporate Social Responsibility (CSR) and Sustainability Requirements
- Ongoing Support for Corrective Measures and Follow-up Audits
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Why Choose Us
Every business is unique, and so are our solutions. We take the time to understand your industry landscape, business model, and long-term goals before crafting strategies. Whether it's advisory for mergers, restructuring, or tech transformation, our focus remains on delivering insights and plans that are practical, personalized, and designed to create measurable impact.
We believe great advisory doesn’t stop at recommendations — it’s about walking with you through every phase of execution. From initial assessments and feasibility studies to final handovers, we ensure the process is seamless. Our cross-functional expertise enables us to anticipate roadblocks, streamline transitions, and provide full-spectrum support for your business evolution.
We don't just advise; we build trust. With strict confidentiality, transparent communication, and deep respect for your business vision, we act as a long-term partner. Our clients rely on us not only for technical know-how but also for integrity, reliability, and a genuine commitment to helping them grow — safely and sustainably.