Corporate Governance Audit

Corporate Governance Audit is a process assuring that the company has complied with all the applicable laws and has a well formulated internal control systems,policies,procedures to serve the stakeholder needs well.

Our Corporate Governance Audit services are:

• Determining procedures for assessing risks of global, financial, general, economic, political, industry & Company specific risks and also ensure the adoption of risk minimising  procedures.
• Provides measures to ensure that company complies with applicable Laws in respect of the following:
  • • Disclosures and whether proper disclosures have been made regarding related party transactions, accounting treatment, risk management etc by the company as and when required.
    • Board Composition & Board meetings.
    • Various Committee (like Audit Committee) composition & committee meetings.
    • Code of Conduct and whether the Company has laid down the same to various levels in organization
    • Compensations for Directors including Non-Executive Directors.
    • Informations including Financial Statements and results, Annual operating plans and Budgets, Show cause/demand/prosecution notices and such other materially important documents are placed before the Board.
    • Provides measures to monitor and review the effectiveness of the company’s internal audit function; and monitor the internal audit function’s independence and objectivity and the effectiveness of the internal audit process, taking into consideration relevant professional standards.