Secretarial Auditor definition
Examples of Secretarial Auditor in a sentence
There has been no qualification, reservation, adverse remark or disclaimer given by the Secretarial Auditor in their Report.
Mehta & Mehta, Practicing Company Secretaries were appointed as Secretarial Auditor to conduct the Sec- retarial Audit of the Company for the financial year 2020-21, as required under Section 204 of the Act and Rules made thereunder.
No frauds have been reported by Statutory Auditor, Internal auditor or Secretarial Auditor during the year under review.
Further, pursuant to the aforesaid provisions and subject to the receipt of consent letter received, the Board of Directors have appointed M/s ▇▇▇▇▇▇ & Associates, Practicing Company Secretaries (ICSI Unique Code P1988MH009800) as the Secretarial Auditor for the financial year 2021-22 in the meeting held on 21st May, 2021.
The reports of the Secretarial Auditor is annexed to this report as Annexure C.
As per Regulation 34 read with Schedule V(C) of SEBI (Listing Obligations and Disclosure Requirements) (Amendment) Regulations, 2018, a separate section on Report on Corporate Governance practices followed by the Company, together with a certificate received from the Company’s Secretarial Auditor confirming compliance is included in the Annual Report.
Mehta & Mehta, Practicing Company Secretaries were appointed as Secretarial Auditor to conduct the Secretarial Audit of the Company for the financial year 2018-19, as required under Section 204 of the Act and Rules made thereunder.