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Secretarial Audit & Compliance Assurance

Independent assurance that a company’s statutory position is what its board believes it to be.

Statutory Audit & Certification

  • Secretarial Audit under Section 204 of the Companies Act, 2013 (Form MR-3)
  • Annual Secretarial Compliance Report under SEBI (LODR) Regulation 24A
  • Certification of annual return (Form MGT-8)

Health Check & Remediation

  • Diagnostic review of past compliances, corporate data, policies and processes
  • Compliance health check against the Companies Act, LLP Act and SEBI LODR
  • Assistance in regularising identified compliance gaps
  • Compounding of offences
  • Mapping of legal obligations to internal processes and policies
  • Recommendations to strengthen the compliance reporting framework

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