Audits

Secretarial Audit

Stock Audit of compliance under the Companies Act, 2013, Securities Contracts (Regulation) Act (SCRA), Depositories Act, 1996, and Foreign Exchange Management Act (FEMA). Listing Agreements, Secretarial Standards, Board Process & Structure, Records Maintenance: Review of statutory registers, minutes books, and filings with the Registrar of Companies (ROC). Other Applicable Laws: Review of compliance with laws specifically applicable to the company, including labor, environmental, and industry-specific regulations.

Safety Audit

Safety Audit: Document reviews, physical site inspections, and employee interviews to assess machinery, procedures, and safety management systems.

Internal Audit

It involves reviewing risk management, control systems, governance processes, financial records, and operational efficiency to ensure compliance, mitigate risks, and enhance overall performance.