Secretarial Audit — Ensuring Corporate Governance

Compliance audit under Section 204 of Companies Act. Expert CS-led review of corporate records and statutory filings .

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Governance

A secretarial audit is a mechanism to monitor compliance with the provisions of various laws and regulations.

Mandatory for listed companies and large unlisted public companies, it provides an independent assurance that the company has complied with the applicable laws and has adequate board processes.

Benefits of Secretarial Audit

1. Independent Assurance on Statutory Compliance

2. Reduces Risk of MCA Penalties & Prosecutions

3. Enhances Brand Image & Investor Confidence

How to Get Secretarial Audit — Step by Step

1

Document Review

Reviewing board minutes, statutory registers, and MCA filings.

2

Compliance Check

Verifying adherence to FEMA, SEBI, and Companies Act.

3

Report Issuance

Issuing the Audit Report in Form MR-3.

Documents Required

Board Meeting Minutes
Statutory Registers
FEMA/RBI Filings
Internal Policies
Note: The specific documentation may vary slightly based on your business type and state regulations.

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Dedicated support for your specific business requirements.

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Personalized Quote

Get a transparent, itemized quote based on your business complexity and state-specific regulations.

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Frequently Asked Questions

Public companies with a turnover >₹250 Cr or paid-up capital >₹50 Cr are mandatorily required.

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