Corporate Governance Audits

Corporate Governance Audit is an effective way to ensure that the company has complied with all the laws applicable and effective internal control systems, policies, procedures are implemented well to serve needs of all the stakeholders.

We provide following services in respect of Corporate Governance Audit of Companies:

  1. To determine such procedure for assessing risks such as global, financial, general, economic, political, industry and company specific risks and to ensure adoption of such procedures to minimizing such risk.
  2. To provide for 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.
  3. To provide for such measures to ensure that company complies with applicable Laws in respect of the following:
  • - Composition of the Board.
  • - Compensations of Directors including Non-Executive Directors.
  • - Meetings of Board and Committee Meetings.
  • - Composition of various Committees of the Board including Audit Committee.
  • - Code of Conduct and whether the Company has laid down the same to various levels in organization
  • - Information including Financial Statements and results, Annual operating plans and Budgets, Show cause or demand or prosecution notices and such other materially important documents are placed before the Board.
  • - Disclosures and whether proper disclosures has been made regarding related party transactions, accounting treatment, risk management etc by the company as and when required.