Secretarial Audit

A statutory review of your company's compliance with corporate law, conducted by a Practising Company Secretary, ending in the prescribed MR-3 report.

Price starting from ₹14,999 + Govt fee*

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    Who Needs a Secretarial Audit?

    Applicability

    Section 204 applies based on listing status, paid-up capital, or turnover — here's who falls under each threshold.

    All

    Listed companies, regardless of size

    ₹50Cr+

    Public companies with paid-up share capital above this threshold

    ₹250Cr+

    Public companies with turnover above this threshold

    How Our Secretarial Audit Process Works

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    Scope Assessment

    We confirm applicability under Section 204 and define the audit period and scope.

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    Document Collection

    Statutory registers, board minutes, filings, and compliance records are gathered for review.

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    Compliance Verification

    We verify adherence to the Companies Act, SEBI regulations (if applicable), and other relevant laws.

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    Observations & Findings

    Any gaps, non-compliances, or observations are documented clearly for management’s response.

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    MR-3 Report Preparation

    The formal Secretarial Audit Report is prepared in the prescribed MR-3 format.

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    Filing & Attachment

    The MR-3 report is attached to the company’s Board Report for filing with the ROC.

      Get expert compliance guidance for your business

      Tell us about your needs and our consultants will reach out within 24 hours — no obligation.

      Documents Required

      Keep these ready before the audit period begins so verification and MR-3 preparation move without delay.

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      Statutory registers (members, directors, charges)

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      Board and committee meeting minutes

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      Annual filings (AOC-4, MGT-7) for the audit period

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      Memorandum and Articles of Association

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      Details of borrowings and charges created

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      Shareholding pattern and transfer records

      Frequently Asked Questions

      Which companies are required to conduct a Secretarial Audit ?
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      Under Section 204 of the Companies Act, every listed company and certain classes of public companies meeting prescribed paid-up capital or turnover thresholds must conduct a Secretarial Audit annually.
      Who can conduct a Secretarial Audit?
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      Only a Practising Company Secretary holding a valid Certificate of Practice from ICSI is authorized to conduct a Secretarial Audit and issue the MR-3 report.
      What is the MR-3 form used for?
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      MR-3 is the Secretarial Audit Report format prescribed under the Companies Act, documenting the auditor's findings on the company's compliance with applicable laws and regulations.
      What happens if the audit finds non-compliance?
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      Observations are documented in the report along with management's explanations, giving the board and regulators visibility into gaps that need to be addressed.

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      Consultant
      Decoration Decoration

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