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Checklist for secretarial audit

Others 587 views 2 replies

Hi all,

If anyone is having checklist for secretarial audit of Listed entity. Then I request to share the same.

Thanks in advance.

Replies (2)

Hi, following is the link for LODR included Secretarial audit checklist,https://csindiahelpdesk.blogspot.in/2016/09/lodr-checklist-for-secretarial-audit.H T M L

A secretarial Audit gives comfort to the regulators, stakeholders, and management that company has a disciplined approach to evaluating and improving the effectiveness of risk management, control, and governance processes.


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