Our Services

Corporate Governance Audit ensures that the company adheres to all applicable laws and has well-defined internal control systems, policies, and procedures to meet stakeholder needs. Our Corporate Governance Audit services encompass the following: Corporate Governance Audit ensures that the company adheres to all applicable laws and has well-defined internal control systems, policies, and procedures to meet stakeholder needs.

Our Corporate Governance Audit services encompass the following:

1. Risk Assessment Procedures:

   • Assessing global, financial, general, economic, political, industry, and company- specific risks.
   • Ensuring the adoption of risk-mitigating procedures.

2. Compliance Measures:

   • Verifying that the company complies with relevant laws.
   • Monitoring disclosures related to transactions with related parties, accounting treatment, and risk management.
   • 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 the organization.
   • Compensations for Directors including Non-Executive Directors
   • Information 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.