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 teams serve clients in diverse industries such as Manufacturing, Financial Services, Telecommunications, Pharmaceutical, Information Technology, Healthcare, Media & Entertainment, and Consumer Business, etc.
Specialised Services:
- Conducting Comprehensive Secretarial Audits, of various Large Corporate houses, Listed, Public & Private Companies.
- Conducting pre and post-issue Due Diligence.
- Conducting Banking Due Diligence Audit and providing diligence report thereon as per RBI’s circular No. DBOD NO. BP. BC. 46/08.12.001/2008-09 dated 19.09.2008.
- Share Capital Reconciliation Audit in accordance with the SEBI Circular No. D&CC/FITTC/CIR-16/2002 dated 31st December 2002 and Regulation 76 of SEBI (Depositories and Participants) Regulations 2018.
- Conducting Internal Audit of Depository Participants as per CircularNo.: NSDL/POLICY/2017/0013 dated 17th March 2017
- Certification of Annual Return and Corporate Governance Reports of listed Companies
- Secretarial Compliance Report as per SEBI Circular CIR/CFD/CMD1/27/2019 dated 8th February 2019
- Certificate of Non-Disqualification of directors (pursuant to Regulation 34(3) and Schedule V Para C clause (10)(i) of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015
- Secretarial Health Check-up of Big Corporate Houses.
