
Audit, Reporting and Compliance
Coordination of Statutory Audits
Audit Preparation
Audit Coordination
Governance & Reporting
Implementation & Follow-Up
We handle end-to-end statutory audit coordination, ensuring all financial records are reconciled, accurate, and audit-ready while facilitating smooth communication with external auditors and regulators. Our process includes preparing audit schedules, conducting pre-audit reconciliations, managing auditor queries, and validating compliance with governance policies and disclosure requirements. We also prepare reports for boards and investors, draft representation letters, and assist in implementing auditor recommendations to strengthen financial and operational controls.
Corporate Secretarial Services & Regulatory Compliance
Statutory Register Maintenance
Regulatory Filings & Compliance Oversight
Restructuring, Mergers & Governance Support
We provide end-to-end corporate secretarial services to ensure businesses operate in full compliance with governance policies, statutory obligations, and legal requirements. Our support extends from preparing and managing board meetings, resolutions, minutes, and shareholder communications to maintaining statutory registers such as members, directors, and charges on company assets. We handle regulatory filings with authorities, monitor statutory reporting obligations, and ensure companies maintain good standing by submitting changes in ownership, share capital, or directorships on time. In addition, we prepare legal documentation for restructuring, acquisitions, or consolidations, coordinate with legal and financial advisors, and oversee compliance for mergers and expansions.
Audit Preparation and Coordination Pre-Audit Reconciliations Governance & Reporting Implementation & Follow-Up Auditor Query Management Audit Schedule Management Representation Letter Drafting Internal Control Strengthening Statutory Register Maintenance Board Meeting & Resolution Management Regulatory Filings & Compliance Oversight Restructuring, Mergers & Governance Support