All Services
Audit & Compliance
Secretarial Audit
Ensuring your company complies with all applicable corporate and other laws.
Key Benefits
Statutory Compliance
Risk Mitigation
Board Confidence
Good Governance
What is Secretarial Audit?
Secretarial Audit is a mechanism used by organizations to monitor and ensure compliance with the provisions of various laws and regulations. It is a part of total compliance management and an effective tool for corporate governance. It involves a thorough check of compliance with the Companies Act and other applicable laws.
Characteristics
- Conducted by a Practising Company Secretary (PCS).
- Mandatory for every listed company and certain public companies.
- Results are reported in Form No. MR-3.
- Ensures all procedural and statutory requirements are met.
Regulations & Rules
- Section 204 of the Companies Act, 2013
- Rule 9 of Companies (Appointment and Remuneration of Managerial Personnel) Rules, 2014
Advantages
- Legal Protection: Protects directors from penalties due to non-compliance.
- Investor Confidence: Increases the company's valuation and trust among stakeholders.
- Good Governance: Promotes a culture of ethical and legal conduct.
- Saves Costs: Prevents heavy compounding fees and fines by identifying lapses early.
Our Role
At Sunil K Sharma & Associates, we provide specialized Secretarial Audit services tailored to the unique needs of your business. Our expertise ensures that you navigate the complex regulatory environment with ease and confidence. We handle everything from documentation to final approval, allowing you to focus on your core business.