Compliances & Certifications

Compliances & Certifications

Our Compliances & Certifications services are designed to ensure that your business maintains complete legal, financial, and operational transparency. We assist companies with audits, diligence assessments, and statutory certifications required under the Companies Act, 2013 and other applicable laws. With our expert support, organizations can meet compliance standards while enhancing trust, governance, and performance.

Audit and Diligence Services

Audit and Diligence Services ensure financial transparency, compliance, and effective risk assessment for businesses. These include statutory audits, internal audits, and due diligence reviews aimed at evaluating financial health, regulatory adherence, and operational efficiency.

  • Conduct of statutory and internal audits
  • Comprehensive due diligence and risk analysis
  • Financial health and compliance evaluation
  • Assurance of transparency and accountability
Secretarial Audit Report

A Secretarial Audit Report is conducted under Section 204 of the Companies Act, 2013 by a qualified Company Secretary to ensure compliance with legal and procedural requirements. It is mandatory for listed companies and other prescribed classes of companies to uphold strong corporate governance and transparency standards.

  • Preparation of Secretarial Audit Report under Section 204
  • Verification of compliance with corporate laws and regulations
  • Ensures adherence to governance standards
  • Mandatory for listed and certain prescribed companies
Due Diligence Report (DDR)

A Due Diligence Report (DDR) provides a detailed assessment of a company’s financial, legal, and operational aspects. Conducted prior to mergers, acquisitions, or major investments, it helps identify risks, liabilities, and opportunities to facilitate informed business decisions.

  • Comprehensive review of financial and legal compliance
  • Assessment before mergers, acquisitions, or investments
  • Identification of risks, liabilities, and potential growth areas
  • Supports informed and confident decision-making

Service Features

  • Comprehensive Audit and Diligence Services for compliance and transparency
  • Statutory, internal, and financial audits by experts
  • Secretarial Audit Reports under Section 204 of the Companies Act, 2013
  • Legal and procedural compliance verification
  • Due Diligence Reports for mergers, investments, and acquisitions
  • Risk assessment and governance enhancement support
  • End-to-end compliance advisory for all business structures