*Compliance Review*: Ensuring adherence to statutory and regulatory requirements, including Companies Act,
Securities Regulations, and other applicable laws.
*Documentation Verification*: Checking the accuracy and completeness of corporate records, minutes of
meetings, and statutory registers.
*Internal Controls Assessment*: Evaluating the effectiveness of internal controls and corporate governance practices.
*Reporting*: Preparing audit reports highlighting compliance status, deficiencies, and recommendations for improvement.
*Corporate Governance*: Assessing practices related to board meetings, shareholder meetings, and corporate policies.
*Legal Advisory*: Providing advice on legal and regulatory matters based on audit findings.
*Risk Management*: Identifying and assessing risks related to compliance and corporate governance.