Secretarial Audits & Due Diligence Audits

Our Audit services extend beyond the conventional / traditional compliance reporting function and are designed to enhance the reliability, regulation & to meet the corporate governance responsibility of the client Company. Our experienced professionals play a constructive role in understanding the business, its need with a view to help clients improve performance and operating efficiency and blend this with the sectors in which they operate.

As “Confidence breeds Success” the seamless integration of business facts with experience allows us to identify the major risks and opportunities by providing investors with accurate & relevant information that leads us to make intelligent transactions and profitable deals.

We as a firm strive for consistent results & performance by staying constantly vigilant through interactions and discussions between our team and the client.

Our Audit Services

  • Conducting Comprehensive Secretarial Audit of Various Listed, Unlisted , Private Companies and Central Public Sector Enterprises.
  • Conducting Bank Due Diligence Audit and providing diligence report thereon as per RBI's circular No. DBOD NO. BP. BC. 46/08.12.001/2008-09dated 19.09.2008.
  • Conducting Secretarial Audits / Capital Reconciliation Audit under Depositories Act, and under Regulation 40(9) of SEBI (LODR) Regulations, 2015.Certification of Annual Return as per the Companies Act, 2013. Certification of Corporate Governance Reports of listed Entities.
  • Secretarial Compliance Report as per SEBI Circular CIR/CFD/CMD127/2019 dated February 8, 2019.
  • Certificate of Non-Disqualification of directors (pursuant to Regulation 34(3) and Schedule V Para C clause 10 (i) of the SEBI Regulations, 2015
  • Corporate Governance Certificate as per SEBI LODR & CPSE Guidelines issued by the Department of Public Enterprises
  • ESOP Advisory for Listed, Unlisted and Private Companies as per Companies Act, 2013 & ESOP Share Based Employee Benefits And Sweat Equity) Regulations, 2021