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AUDIT & Certification

Regulatory Authorities requires corporates to ensure compliances of various provisions provided under applicable enactments and has authorized company secretaries to make sure that these are complied with by providing their certifications and audit reports. Here we play a role of mediator between the corporates and authorities to ensure that their ultimate goals are achieved in a true sprit. We provide our audit and certification services based on the standards provided under respective enactments and advise the management to ensure that compliances are being done well in due course of time, as follows:

  • Secretarial Audit u/s 204 of Companies Act, 2013;
  • Scrutinizer Report u/s 108 of Companies Act, 2013;
  • Annual Return Certificate u/s 92 of Companies Act 2013;
  • Director Disqualification Certificate under SEBI (LODR), Reg. 2015;
  • Annual Secretarial Compliance Report u/r 24A of SEBI (LODR) Reg. 2015;
  • Reconciliation of Share Capital Audit u/ 76 of SEBI (DP) Reg.1996;
  • Reconciliation of Share Capital Certification under Companies Act, 2013;
  • Foreign Investment Certificate w.r.t. FCGPR/ESOP Filing under FEMA;
  • Corporate Governance Report under SEBI (LODR) Reg, 2015;
  • Share Transfer Certificate under SEBI (LODR) Reg. 2015 etc.;
  • Diligence Report in favor of Banks as per the RBI Guidelines etc.;
 
     
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