Secretarial Audit Checklist
Secretarial Audit Checklist
The Secretarial Audit Checklist is a governance device that helps ensure conformity with legal and governing obligations under the Companies Act. It allows company assistants to confirm timely filings, upkeep of registers, policy testimonials and CSR documentation, enhancing audit preparedness and transparency.
This is how to maximize it:
- Compliance Verification: Verifies maintenance of legal signs up and timely ROC filings.
- Governance Assurance: Reviews accuracy and efficiency of board and board meeting minutes.
- Plan & Disclosure Review: Guarantees yearly testimonial of company policies and appropriate disclosure of related party deals.
- CSR & Documentation: Tracks CSR conformity and ensures audit documentation is detailed and as much as day.
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