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Corporate Governance & Secretarial Audit

Corporate Governance

Governance framework review and strengthening, including board and committee structure, charter alignment, and governance remediation support.
Board process advisory, including board dynamics, meeting governance.
Drafting and review of governance policies and internal corporate documents, including codes of conduct and business governance documentation.
Corporate governance assessment for investment readiness, fundraising, and IPO preparation.
Risk oversight and governance advisory, including support on risk management processes and disclosure practices.
Support in annual report, governance disclosure, and regulatory disclosure readiness.

Secretarial Audit

Preliminary compliance review of the company's structure, past filings, and applicable legal framework.
Verification of compliance under the Companies Act, 2013, SEBI regulations, Depositories Act, FEMA and other applicable sector-specific laws.
Examination of board, committee, and shareholder meeting procedures, including Secretarial Standards compliance.
Review of ROC filings, annual filings, event-based filings, disclosures, and shareholder communications.
Audit of director-related compliances, including appointment, remuneration, retirement, and related documentation.
Identification of non-compliances, compliance gaps, and governance risks with practical recommendations for corrective action.
Preparation and issuance of Secretarial Audit Report in MR-3 under Companies Act, 2013 and SEBI LODR Regulations and assistance with inclusion in annual reporting processes.

On-going Secretarial Support

Maintenance and updating of statutory registers, records, and corporate secretarial database.
Annual compliance calendar management and periodic compliance health checks.
Drafting of notices, agendas, minutes, board resolutions, and shareholder resolutions.
Assistance with annual return filing, ROC forms, and event-based secretarial compliances.
Post-audit action tracking, compliance closure support, and continuous monitoring.