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35thAnnual Report 20162017www.bothered.components Page No. Corporate Information02Board Committees03Notice of 35th Annual General Meeting04Director's Report11Management Discussion and Analysis21Corporate
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A secretarial audit is an independent assessment of compliance-related issues within a company.
Certain companies are required to file secretarial auditors report as per the Companies Act, including listed companies and those with a paid-up share capital exceeding a specified threshold.
To fill out a secretarial auditors report, the auditor must examine various company records and documents to ensure compliance with relevant laws and regulations.
The purpose of a secretarial auditors report is to provide assurance to stakeholders that the company is compliant with legal and regulatory requirements.
The secretarial auditors report must include details on compliance with company laws, secretarial standards, and other relevant regulations.
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