Overview
Secretarial audit is mandatory for listed companies and larger public/private companies above prescribed thresholds — and increasingly requested by investors and lenders even where it is not compulsory.
As practising company secretaries, we conduct a thorough, evidence-based audit and give you a clear report plus a remediation roadmap for any gaps.
What's included
- Review of statutory records, filings, meetings & registers
- Compliance testing across applicable laws
- Form MR-3 report
- Findings & remediation guidance
Frequently asked questions
Which companies need a secretarial audit?
Listed companies and those crossing prescribed paid-up capital or turnover thresholds; others may opt for a voluntary compliance audit.
Who can sign it?
Only a Practising Company Secretary can issue Form MR-3.
How often?
Annually, alongside the board's report.
Talk to us about Secretarial Audit.
Rashmi K.S. & Associates · Practising Company Secretaries · Balewadi, Pune