Secretarial Auditor definition

Secretarial Auditor means a Company Secretary in Practice appointed in pursuance of the Act to conduct the secretarial audit of the company.
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Secretarial Auditor means a company secretary in practice appointed by a company under rule 8 of the Companies (Meetings of Board and its Powers) Rules, 2014 to conduct secretarial audit pursuant to regulation 24A of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015;
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Secretarial Auditor means a company secretary in practice appointed by a company under rule 8 of the Companies (Meetings of Board and its Powers) Rules, 2014 to conduct secretarial audit pursuant to regulation 24A of the SSEBI Listing Regulations.
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Examples of Secretarial Auditor in a sentence

  • Report of the Secretarial Auditor is given as an Annexure which forms part of this report.

  • The Statutory Auditors, Internal Auditor or Secretarial Auditor of the Company have not reported any frauds to the Audit Committee or to the Board of Directors under Section 143(12) of the Companies Act, 2013 including rules made thereunder.

  • The Company provided all assistance and facilities to the Secretarial Auditor for conducting their audit.

  • There are no qualifications, reservations or adverse remarks made by the Secretarial Auditor in his report.

  • The Secretarial Auditor Certificate in regard to the same has been submitted to BSE Limited and is also placed before Stakeholders' Relationship Committee and the Board of Directors.

  • Report of the Secretarial Auditor is given as an Annexure, which forms part of this report.

  • The report of the Secretarial Auditor is enclosed as Annexure I to this report.

  • Ganapathi and Mohan, Practicing Company Secretaries, Secretarial Auditor of the Company in their Secretarial Audit Report.

  • During the year under review, the Statutory Auditors and the Secretarial Auditor have not reported any instances of frauds committed in the Company by its Officers or Employees to the Audit Committee under section 143(12) of the Companies Act, 2013.

  • The report of the Secretarial Auditor is appended as Annexure IV.


More Definitions of Secretarial Auditor

Secretarial Auditor means a company secretary in practice appointed by a company under rule 8 of the Companies (Meetings of Board and its Powers) Rules, 2014 to conduct secretarial audit pursuant to regulation 24A of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015. xxxviii. “Shares” means equity shares of face value of Rs 10 (Rupees Ten) each or Re. 1 (Rupee One) each (post sub-division of equity shares) of the Company within the meaning of this ESOS 2017. xxxix. “Stock Exchange” means the National Stock Exchange of India Limited (NSE), BSE Limited (BSE), or any other stock exchange in India on which the Company’s Shares are listed. xl. “Subsidiary company” means any present or future subsidiary company of the Company, as defined in the Companies Act, 2013. xli. “Unvested Option” means an Option in respect of which the relevant Vesting Conditions have not been satisfied and as such, the Option Grantee has not become entitled to receive the benefit of grant made under ESOS 2017.xlii. “Vest” or “Vesting” means earning by the Option Grantee, of the right to Exercise the Employee Stock Options granted to him in pursuance of the ESOS 2017. xliii. “Vesting Condition” means the conditions subject to which the options granted would vest in an Option Grantee. xliv. “Vesting Period” means the period, during which the vesting of the Employee Stock Option granted to the Option Grantee, in pursuance of ESOS 2017 takes place. xlv. “Vested Option” means an Option in respect of which the relevant Vesting Conditions have been satisfied and the Option Grantee has become eligible to Exercise the Option. xlvi. “Unvested Option” means an Option in respect of which the relevant Vesting Conditions have not been satisfied and as such, the Option Grantee has not become entitled to receive the benefit of grant made under ESOS 2017.
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Secretarial Auditor means a practicing company secretary appointed to conduct secretarial audit of the company.
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Related to Secretarial Auditor

  • Auditor means the person for the time being performing the duties of auditor of the Company (if any).

  • Review Officer means the officer of the Adviser designated from time to time by the Adviser to receive and review reports of purchases and sales by Access Persons. The term “Alternative Review Officer” means the officer of the Adviser designated from time to time by the Adviser to receive and review reports of purchases and sales by the Review Officer, and who shall act in all respects in the manner prescribed herein for the Review Officer. It is recognized that a different Review Officer and Alternative Review Officer may be designated with respect to each Adviser.

  • CCLS Chief means the manager, or successor, of Central Contracts and Legal Services or successor section or office.

  • Notarial officer means a notary public or other individual authorized to perform a notarial act.

  • Independent Engineer means XxXxxxxx and XxxXxxxxxxx or any other third party engineering firm acceptable to the Administrative Agent in its sole discretion.

  • Accountant General means the officer of the National Treasury designated as the Accountant- General;

  • Planning Board means the Planning Board of the University;

  • Independent Auditor has the meaning specified in Section 6.01(a).

  • Secretariat means the office constituted as per Sub-Clause (1) of Clause 6 of the Scheme.

  • Consulting Engineer /"Consultant" shall mean any firm or person duly appointed as such from time to time by the owner.

  • Medical Review Officer (MRO means a licensed M.D. or D.O. with knowledge of drug abuse disorders, employed or used by the City to review drug results in accordance with this procedure.

  • Chief Inspector means Her Majesty's Chief Inspector of Education, Children's Services and Skills or his successor;

  • Medical Review Officer (MRO) means a licensed physician responsible for receiving and reviewing laboratory results generated by the school district’s drug testing program and for evaluating medical explanations for certain drug tests.

  • Executive Engineer “Superintending Engineer” and “Chief Engineer” used in the contract and the documents attached thereto, shall respectively be taken to include the terms “Deputy Director” “Director” and “Director General” or the holder of the corresponding posts in relation to the work.

  • Chief means Chief Agri/Industrial, a division of Chief Industries, Inc.

  • Local director means the director or his designated representative of the local department of the