Services
Secretarial Audit & Certifications
Conducting secretarial audits and issuing certifications under applicable corporate and regulatory laws.
Secretarial audit and certification services provide an independent review of a company’s compliance with applicable corporate and securities laws. The objective is to identify gaps, strengthen processes, and support accurate statutory certifications.
Where applicable, the engagement includes examination of records, board processes, filings, and governance practices, followed by practical recommendations for corrective action.
Key areas covered
- Secretarial audit under applicable corporate and regulatory laws
- Issuance of statutory certifications and reports
- Review of statutory registers, minutes, and filings
- Identification of compliance gaps and remediation guidance
- Support for board and management reporting on audit findings
This service facilitates adherence to regulatory requirements while ensuring that corporate actions are properly documented and aligned with the applicable legal framework.
When to engage
Speak with the practice when a deadline, corporate action, or governance requirement needs a clear compliance path.
Discuss Secretarial Audit & Certifications
Include the entity type, relevant deadline, and a short description of the requirement.