Login

Home → Secretarial Audit
 1  

Secretarial Audit


Secretarial Audit Backgrounder
Secretarial Audit BackgrounderSection 204 read with Rule 9 of the Companies (Appointmentand Remuneration of Managerial Personnel) Rules, 2014 prescrib...


Secretarial Audit Process
SECRETARIAL AUDIT PROCESSSecretarial Audit is aprocess to check compliance with the provisions of all applicable laws andrules/regulations/procedures;...


Secretarial Audit Checklist
A. GENERAL CORPORATE INFORMATIONS. NO.INFORMATION AND/OR DOCUMENTS REQUIREDRESPONSE/REMARKS1.Copy of latest and updated memorandum and articles o...


Labour Laws Checklist
FACTORIES ACT, 1948SL.NO.PARTICULARSCOMPLIANCEREMARK1THE FACTORIES ACT, 1948 IS APPLICABLE TO THE COMPANY2THE OCCUPIER HAS ATLEAST 15 DAYS BEFORE OC...


Checklist for Registers
SECTIONREQUIREMENTS187REGISTER OF INVESTMENTRULE 7 OF DEPOSIT RULESREGISTER OF DEPOSIT68REGISTER OF SECURITIES BOUGHTBACK85COPIES OF INSTRUMENT CREATI...


Secretarial Audit Report
Form No. MR-3SECRETARIAL AUDIT REPORTFOR THE FINANCIAL YEAR ENDED … … …[Pursuant to section 204(1) of the Companies Act, 2013and rule No.9 of the Comp...


Reporting with Qualification
Qualifications/reservationsor adverse remarks, if any, should be stated by the secretarial auditor at therelevant places in his report in bold type or...


Benefits and Beneficiaries
The Benefits The benefits of secretarialaudit includes the following: (a) It can be an effectivedue diligence exercise for the prospective acquirer of...


Professional Responsibility and Penalty for Incorrect Audit Report
While the Companies Act,2013 provides a new and significant area of practice for Company Secretaries itcasts immense responsibility on the practicing ...

 1