Secretarial Audit (Form MR-3)

Secretarial audit for companies. Form MR-3 (Practicing Company Secretary's report) for listed companies + certain unlisted (paid-up capital ≥ ₹50Cr or turnover ≥ ₹250Cr).

30–45 days डिलीवरी
CA-नेतृत्व, मनी-बैक गारंटी
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Pick the speed and depth that matches your need. Same quality, same CA team — only the timeline changes.

starter

9,99914,999

Timeline: 30–45 days

Secretarial audit (1 FY)
Form MR-3 report
Compliance review (Companies Act + SEBI LODR)
Annexures + Board's response
CS-signed + certified
CSR + related party + insider trading review
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standard

17,99924,999

Timeline: 30–45 days

Secretarial audit (1 FY) + Annexure
Form MR-3 + Board's response
Compliance review (Companies Act + SEBI LODR + FEMA)
CSR + related party + insider trading review
CS-signed + certified + Board presentation
Quarterly compliance certificate

pro

34,99949,999

Timeline: 30–45 days

Secretarial audit (multi-year / multi-entity)
Form MR-3 + multi-entity reports
Comprehensive compliance review (all laws)
CSR + related party + insider trading + audit committee review
CS-signed + Board presentation + audit committee support
Quarterly compliance certificate + 1-yr advisory

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यह कैसे काम करता है

Day 1-5

Document collection

Board + AGM minutes, statutory registers, returns, agreements, related party transactions, insider trading data.

Day 5-20

Compliance review

CS reviews compliance with Companies Act, SEBI LODR (if listed), FEMA, ESG, related party transactions, CSR, etc.

Day 20-30

MR-3 draft

CS drafts MR-3 report with findings, non-compliances, qualifications. Board's response incorporated.

Day 30-45

MR-3 finalisation + filing

MR-3 signed by CS. Filed with the Board. Attached to the Board's Report for the AGM.

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आवश्यक दस्तावेज़

Board + AGM / EGM minutes (full year)
Statutory registers (members, directors, charges)
ROC + RBI + SEBI returns filed
Related party transaction register
Insider trading + trading window closure records
CSR + ESG reports (if any)
List of subsidiaries, joint ventures, associates

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Mandatory for listed companies

Every listed company must annex the Secretarial Audit Report (Form MR-3) to the Board's Report. Mandatory under Section 204 + SEBI LODR.

Mandatory for certain unlisted

Unlisted public + Pvt Ltd companies with paid-up capital ≥ ₹50Cr OR turnover ≥ ₹250Cr are also required to do a Secretarial Audit.

Practicing CS only

Only a Practicing Company Secretary (PCS) can conduct a Secretarial Audit and sign the MR-3 report.

Board's response

The Board must provide its response to the MR-3 findings, including corrective actions for any non-compliances.

अक्सर पूछे जाने वाले सवाल

An audit of the company's compliance with the Companies Act, SEBI LODR, FEMA, and other corporate laws. Conducted by a Practicing Company Secretary (PCS). Reported in Form MR-3.

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Secretarial Audit प्रमुख शहरों में

पूरे भारत में सेवा — 13+ टियर-1 शहर

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