Secretarial Audit
MHA maintains a dedicated practice focused on conducting Secretarial Audits and ensuring timely issuance of Audit Reports in accordance with statutory timelines prescribed for listed and unlisted entities under the Companies Act, 2013 and SEBI regulations.
Our practice possesses extensive experience conducting Secretarial Audits (Form MR-3) for prominent public listed and unlisted enterprises across diverse industry sectors.
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Scope of Secretarial Audit & Statutory Verification
Independent Secretarial Audit practice under Section 204 of the Companies Act, 2013;
Timely issuance and delivery of Form MR-3 Audit Reports adhering to statutory deadlines;
Comprehensive Secretarial Audit services for prominent public listed companies;
Secretarial Audit practice for large unlisted public enterprises and systemic subsidiaries;
Verification of compliance with applicable SEBI regulations, listing agreements, and circulars;
Review of compliance under FEMA, SCRA, Depositories Act, and other industry-specific laws;
Evaluation of Board processes, meeting procedures, and corporate governance standards;
Identification of compliance gaps with actionable corrective recommendations for management;
MHA conducts independent Secretarial Audits with unmatched diligence, providing institutional assurance and regulatory comfort to boards, shareholders, and regulators.
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