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Compliance & ROC

Secretarial Audit Support.

Pre-audit readiness, record collation and compliance-gap support for secretarial review.

Documents and information required

  • Certificate of Incorporation, MOA and AOA
  • PAN, TAN and registered-office details
  • Digital signatures of authorised signatories
  • Latest statutory registers and filed MCA forms
  • Board/shareholder information relevant to the assignment
  • Minutes, registers and disclosures
  • Applicable licences and event-based filings
  • Prior audit or compliance reports

What we will deliver

  • Compliance checklist
  • Document indexing
  • Filing and register reconciliation
  • Gap and exception tracker
  • Management action list

How the engagement works

1

Initial review

We confirm applicability, scope and document requirements.

2

Preparation

Our team reviews records and prepares the required application or documents.

3

Filing or delivery

We file with the authority or deliver the final professional work product.

4

Completion support

We share acknowledgements and address routine queries within scope.

Indicative timeline
10–20 working days

Independent secretarial audit certification, where required, must be issued by an eligible practising professional.

Ready to get started?

Share your requirement and our team will confirm the scope, documents and final quotation.

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