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1 CHECKLIST ON SECRETARIAL Auditorium Provisions enabling the Secretarial Audit: Section 204 of the C.A., 2013 read with rule 9 of Companies (Appointment and Remuneration of Managerial Personnel)
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A checklist on secretarial audit is a list of items or tasks that need to be completed or reviewed during the process of conducting a secretarial audit.
The checklist on secretarial audit is typically filed by the company's secretary or a designated compliance officer.
The checklist on secretarial audit should be filled out by systematically reviewing each item and documenting whether it has been completed or is in compliance.
The purpose of the checklist on secretarial audit is to ensure that all necessary tasks are completed during the audit process and to maintain compliance with regulatory requirements.
The checklist on secretarial audit should include information on key compliance areas such as meeting minutes, filing of statutory forms, and maintenance of statutory registers.
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