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    Non-Compliance of Secretarial Audit

    Posted By : damini / Published on : 18-Dec-2019 07:31 AM / View : 267 / Comment : 0

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    Dear Sir / Madam,
    One of the unlisted public company consisting of following directors by inadvertently omitted to comply Sec. 204 i.e., appointment of Secretarial Auditor.

    Categories of Directors:

    Managing Director - Executive and Others are Non-Executive viz.., Nominee Director, Independent Director, Women Director and Non-Executive Director. Further the Company not covered under Sec.203 i.e., appointment of KMPs. As the Paid up capital being Rs.7 Crores appointed whole time CS.

    I will be very much thankful if you could share your views on Officer who is in default in the above scenario ( Sec.204 (4) read with Sec.2(60) and Sec.149(12) )?
    Read more on : audit secretarial compliance

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