Secretarial Audit
Secretarial Audit is an independent verification of a company's compliance with corporate laws, secretarial standards, and other applicable regulations. Conducted in accordance with Section 204 of the Companies Act, 2013, it helps organizations identify compliance gaps, improve governance practices, and strengthen regulatory compliance.
At Ritesh Arora & Associates, we provide comprehensive Secretarial Audit services to evaluate statutory compliances, review corporate records, and recommend improvements in governance and compliance management.
Our Process
How we deliver this engagement.
Planning
Identify applicable legal and regulatory requirements.
Audit
Review corporate records and statutory compliances.
Verification
Assess governance and compliance practices.
Reporting
Prepare the Secretarial Audit Report.
Advisory
Recommend corrective actions and improvements.
Strengthening Corporate Compliance
Our Secretarial Audit Services Include
Compliance Audit
We conduct audits covering compliance with:
Corporate Records Review
We review statutory registers, board records, resolutions, filings, and governance documentation.
Compliance Reporting
We prepare detailed audit reports highlighting observations, non-compliances, and recommendations.
Advisory Support
We assist businesses in implementing corrective actions and strengthening their compliance framework.
Benefits
- Compliance with Section 204 requirements.
- Improved corporate governance.
- Early identification of compliance gaps.
- Reduced regulatory risks.
- Better documentation practices.
- Enhanced stakeholder confidence.
Our Secretarial Audit services provide businesses with an independent assessment of their compliance framework, helping improve governance, reduce regulatory risks, and maintain statutory compliance.
Our general frequently asked questions
Find quick answers to common questions about our services, timelines, and engagement process.
VIEW ALL QUESTIONSOur prices are competitive and market-driven. However, we offer various payment plans and special offers for early buyers. Contact our team to discuss available options and any ongoing promotions.
You will typically need PAN cards, Aadhaar cards, photographs, and address proofs of the directors, along with the registered office address proof.