Secretarial Audits

• Compliance with provisions of:
• Companies Act, 2013
• SEBI Regulations
• FEMA & RBI guidelines (if applicable)
• Other industry-specific laws and licenses

Review of:

• Board & General Meeting records
• Statutory registers and resolutions
• Filing of forms and returns with ROC
• Secretarial standards compliance
• Shareholding structure and changes
• Director appointments, resignations, and disclosures
• Audit Report in Form MR-3 (as per Section 204 of the Companies Act)

Who Needs Secretarial Audit?

• All listed companies
• Public companies with:
• Paid-up share capital ≥ ₹50 crore
• Turnover ≥ ₹250 crore
• Any company that voluntarily wishes to ensure corporate law compliance