At JMJA, we understand the importance of maintaining quality, compliance, and risk management in today’s business environment. Our experienced team of professionals is dedicated to conducting thorough audits and providing certification services.
Internal Secretarial Audits:
JMJA offers internal secretarial audit services to assess the effectiveness of the organization’s compliance and corporate governance before sharing the data with the Auditors or external authorities. Our team conducts comprehensive audits, identifies areas of improvement, and provides actionable recommendations to enhance operational efficiency and mitigate risks.
Comprehensive Secretarial Audit:
JMJA specializes in conducting comprehensive Secretarial Audits to evaluate the compliance and governance practices of the organization.
Our team examines the organization’s compliance with applicable laws, regulations, and corporate governance practices.
We review corporate documents, records, policies, procedures, and practices to identify any non-compliance, gaps, or areas of improvement.
Corporate Governance Certification
Alignment JMJA Associates evaluates the organization’s corporate governance practices to ensure adherence to best practices and regulatory guidelines.
Our team assesses the composition and functioning of the board of directors, board committees, and management structures.
We review policies, procedures, and processes related to board meetings, decision-making, risk management, and stakeholder engagement.
