- contact@kta.solutions
- +91-78610 46867
Menu
Secretarial Audit is an essential compliance mechanism under the Companies Act, 2013, aimed at ensuring that a company adheres to various legal and regulatory requirements. At KTA Solutions, we provide comprehensive Secretarial Audit services to help businesses maintain corporate governance standards and avoid legal risks.
The Secretarial Audit process involves a detailed examination of a company’s records, filings, and procedures to verify compliance with applicable laws, rules, and regulations. This audit covers areas such as company law, securities laws, corporate governance, and other statutory requirements.
Secretarial Audit is a mandatory compliance requirement under the Companies Act, 2013, for certain companies, ensuring they adhere to various laws and corporate governance standards. At KTA Solutions, we assist businesses in understanding the applicability of Secretarial Audits and guide them through the process to maintain legal compliance.
The Secretarial Audit applies to all listed companies, as well as public companies with a paid-up share capital of ₹50 crore or more, or a turnover of ₹250 crore or more. Additionally, Secretarial Audit is required for other specified companies, such as those with outstanding loans or borrowings exceeding ₹100 crore.
A Compliance Status Report is a critical tool for businesses to assess their adherence to statutory and regulatory requirements. At KTA Solutions, we offer comprehensive services to help companies generate accurate Compliance Status Reports, ensuring they stay aligned with legal obligations and corporate governance standards.
Our team begins by conducting a detailed review of your company’s legal and regulatory requirements across various domains, including corporate law, taxation, labor law, and industry-specific regulations. The Compliance Status Report outlines your company’s current compliance status, identifying any areas of non-compliance or pending actions.
KTA Solutions provides detailed insights on discrepancies, outlining specific areas where improvement is needed to meet legal, operational, or industry-specific benchmarks. Our goal is to help your company align with required standards, reducing the risk of legal penalties or operational inefficiencies.
Our team also delivers actionable recommendations to help you achieve the “What Should Be” state. This includes process optimization, compliance enhancements, and strategic realignments to close the gap effectively.
KTA Solutions supports you throughout the implementation of these changes, ensuring that your organization not only meets but exceeds compliance and performance expectations.
Secretarial Due Diligence is a critical process that ensures a company’s compliance with statutory regulations and corporate governance standards. At KTA Solutions, we provide thorough Secretarial Due Diligence services to assess and verify your company’s legal standing, ensuring compliance with the Companies Act and other applicable laws.
Our process begins with a comprehensive review of your company’s records, statutory filings, and regulatory compliance history. We meticulously examine corporate documents such as minutes of board meetings, shareholding structures, financial statements, and filings with regulatory bodies to identify any discrepancies or potential risks.
Legal Due Diligence is a vital process for assessing a company’s legal health, ensuring that all potential risks are identified before major transactions like mergers, acquisitions, or investments. At KTA Solutions, we provide in-depth Legal Due Diligence services to help businesses navigate these complexities with confidence.
Our Legal Due Diligence process begins with a detailed review of all critical legal documents, including contracts, agreements, licenses, and corporate records. We evaluate the company’s compliance with applicable laws, regulations, and contractual obligations to ensure there are no hidden liabilities or legal risks.
An Opinion Report is a crucial document that provides professional insights and assessments on specific legal, regulatory, or business matters. At KTA Solutions, we specialize in crafting comprehensive Opinion Reports tailored to your organization’s unique needs, ensuring you receive clear guidance on complex issues.
Our team of legal experts conducts thorough research and analysis to formulate well-rounded opinions on various topics, including compliance, contract interpretation, and corporate governance. We evaluate the relevant laws, regulations, and best practices to provide you with a solid foundation for informed decision-making.
