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Secretarial AuditSecretarial Audit

Internal Audit Support

Secretarial and compliance support for internal audit processes, covering corporate governance and statutory compliance.

Starting from
12,999
Exclusive of GST
5 days
Estimated delivery
100% Secure
10,000+ Clients
4.9 / 5 Rating
Fast Delivery

What's Included

Compliance Checklist Preparation
Statutory Register Review
Internal Audit Report Support
Recommendations Report

How It Works

1
Scope Definition
Define internal audit scope covering secretarial and compliance areas.
2
Checklist Preparation
Prepare compliance checklists based on Companies Act 2013 and applicable regulations.
3
Records Review
Review statutory registers, minutes, and filings against the checklist.
4
Report Preparation
Prepare internal audit report with findings, risk ratings, and recommendations.

Documents Required

Statutory registers and minute booksRequired
MCA filing historyRequired

Frequently Asked Questions

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