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CORPORATE INFORMATION BOARD OF DIRECTORSSECRETARIAL AUDITOR Mr. AIT Kumar Agartala Managing Director DIN No. 00265775 Mrs. Ashikaga Agartala Nonindependent Director DIN No. 00260171 Mr. Milan Krishna
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To fill out secretarial auditor, follow these steps:
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Gather all necessary documents and information related to the company's administration, board of directors, shareholders, and legal compliance.
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Review the company's articles of association, memorandum of association, and other constitutional documents.
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Identify all key stakeholders and gather their relevant details.
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Evaluate the company's compliance with applicable laws, regulations, and corporate governance standards.
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Perform a thorough examination of the company's books, records, and financial statements.
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Analyze the company's internal controls, risk management practices, and compliance frameworks.
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Prepare a detailed report outlining the findings, observations, and recommendations.
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Discuss the report with the company's management, highlighting areas that require attention or improvement.
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Provide the final auditor report to the concerned party or regulatory authority as required.
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- Any entity or organization that wants an independent assessment of its secretarial and administrative practices.
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