Certification & Audit

Certification & Audit We undertake secretarial auditing of listed companies and provide certification services that include

Listed companies avails our following certification services.

  • Certification under Regulation 24-27 of the LODR as to compliance of corporate governance norms
  • Signing of Annual Return Half yearly issue of certificate of Securities Transfers in Compliance with clause 49(1)(10) of the listing agreement
  • Quarterly certificate of reconciliation of capital, updation of Register of Members, etc. as per the Securities & Exchange Board of India‚Äôs Circular D&CC/FITTC/Cir-16/2002 dated December 31, 2002.
  • Certification as to compliance of the bonus shares issue guidelines of the SEBI (Disclosure and Investor Protection) Guidelines for submission to the SEBI.
  • Certification on preferential issue / allotment of shares
  • Certification of ROC e-forms
  • Certification in further issue of shares, which is to be submitted along with the draft offer document to the SEBI for:

(a) all refund orders of the previous issues were despatched within the prescribed time and in the prescribed manner;

(b) all security certificates were despatched to the allottees within the prescribed time and in the prescribed manner;

(c) the securities were listed on the Stock Exchanges as specified in the offer documents.

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