Secretarial Practice Reviews

Secretarial Practice Reviews

Ensuring Legal & Regulatory Compliance At Goyal Nagpal & Co., we offer comprehensive Secretarial Practice Review services to ensure your organization is fully compliant with the provisions of the Companies Act, 2013, and other corporate laws.
Our reviews help identify non-compliances, procedural lapses, and areas needing improvement—ultimately ensuring good governance, transparency, and statutory health of your company.

Scope of Our Secretarial Review Services:
  • Review of Board Meeting & General Meeting procedures
  • Examination of Statutory Registers & Records Maintenance
  • Verification of ROC Filings & MCA Compliances
  • Review of Director Disclosures, DIN, and KYC compliance
  • Examination of Share Allotment, Transfer & Issuance Documents
  • Ensuring proper filing of Resolutions, MOA/AOA changes, etc.
  • Review of CSR, Related Party Transactions, and Borrowing Resolutions
  • Secretarial Audit Support for Listed / Large Companies
Why Secretarial Reviews Are Essential:
  • Mandatory for taxpayers if:
  • Ensures compliance with corporate laws
  • Reduces risk of penalties, litigation, or disqualification
  • Builds stakeholder trust and transparency
  • Strengthens corporate governance frameworks
  • Supports auditors in annual secretarial audit process

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Industries We Serve
  • Manufacturing

    » Agro Products
    » Beverages, liquor and processed foods
    » Chemicals & Handicrafts

  • Financial Service

    » Non-Banking Financial Services
    » Banking Sector & Merchant Banking

  • Infrastructure

    » Transportation
    » Housing and Real Estate
    » Corporate Building

  • Services

    » Hotel & Restaurant
    » Marketing and Research Development
    » Computer Edu. & Training

  • Trading

    Chemicals & Iron and Steels
    » Agro Products
    » Marketing and Distribution
    » Petroleum Products

Goyal Nagpal & Co.
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