Secretarial Audit and Certificates

Secretarial Audit is a vital tool to ensure legal and procedural compliance, transparency, and corporate governance in a company. It is mandatory under the Companies Act, 2013 and applicable provisions of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (LODR) for certain classes of companies.

  • Secretarial Audit as per Section 204 of the Companies Act, 2013 with Detailed Secretarial Audit Report in Form MR-3
  • Management letter highlighting gaps and corrective actions
  • Compliance dashboard for easy tracking
  • Advisory on risk mitigation and process improvement
  • Certification of Annual Return (Form MGT-8)
  • Reconciliation of Share Capital Audit (Form PAS-6)
  • Issue of Compliance Certificates under various SEBI regulations