Secretarial Audit Services
In today’s regulatory environment, Secretarial Audit under Section 204 of the Companies Act, 2013,
ensures companies comply with legal and governance standards, mitigating risks and penalties. Our
experienced Practising Company Secretaries conduct thorough audits of corporate records, board
processes, and statutory compliances to enhance transparency and governance.
Who Requires Secretarial Audit?
- Listed companies
- Public companies with paid-up capital ≥ ₹50 crore or turnover ≥ ₹250 crore
- Companies with borrowings ≥ ₹100 crore
Scope of Services:
- Compliance verification under the Companies Act, SEBI (for listed companies), FEMA, labor laws, and
other applicable regulations
- Review of board and general meetings, statutory registers, shareholding structure, and filings
- Examination of corporate governance practices, insider trading compliance, and takeover code
adherence
- Assessment of foreign investment compliance and labor law adherence
- Sector-specific regulatory compliance audits
Benefits:
- Ensures statutory compliance and reduces legal risks
- Strengthens corporate governance and investor confidence
- Identifies non-compliance for corrective action
- Supports business growth through compliance readiness