Tag Archives: #AuditCompetency

What does an internal auditor do?

Internal auditor An internal auditor is responsible for evaluating a company’s internal controls, processes, and financial reporting to ensure that they are accurate, efficient, and compliant with relevant laws and regulations. They examine and analyze financial and operational data, identify risks, and recommend improvements to processes, controls, and policies. They also review company practices to… Read More »

Company secretary audit :Can a company secretary do audit ?

Company secretary audit A company secretary typically does not perform audits. The role of a Company secretary audit primarily involves ensuring compliance with legal and regulatory requirements, providing support to the board of directors, maintaining company records, and facilitating corporate governance processes. Auditing, on the other hand, is a specialized field that involves the examination… Read More »

When secretarial audit is applicable?

Secretarial Audit is Applicable   Secretarial Audit is Applicable, It’s  also known as compliance audit, is a process of examining and assessing the compliance of a company’s statutory and regulatory obligations. The applicability of secretarial audit depends on the legal and regulatory requirements of the jurisdiction in which the company operates. Here are some common… Read More »

Secretarial compliance for private limited company?

Secretarial compliance for Pvt Ltd Co   Secretarial compliance for Pvt Ltd C, Secretarial compliance for Pvt Ltd Co refers to the set of legal and regulatory obligations that the company must fulfill to maintain compliance with corporate governance and statutory requirements. While the specific requirements may vary depending on the jurisdiction, Here are some… Read More »

Who can conduct secretarial audit?

Conduct Secretarial Audit    Conduct Secretarial Audit, A secretarial audit is typically conduct by a qualified professional who has expertise in corporate law, governance, and regulatory compliance. The specific individuals or entities eligible to conduct a secretarial audit may vary based on the jurisdiction and the applicable regulations. Here are some common professionals who are… Read More »