Corporate Governance
CA Rrit Srivastav ensures that businesses operate in full compliance with the Companies Act, 2013. From board meeting documentation to annual filings (MCA/ROC), he manages corporate secretarial functions with precision and timeliness.
He advises companies on maintaining transparency through proper statutory disclosures and reporting practices. This includes drafting directors’ reports, financial disclosures, and ensuring adherence to regulatory timelines.
Rrit provides strategic inputs on board constitution, corporate structuring, and roles & responsibilities to strengthen governance frameworks. He helps build systems that support decision-making, accountability, and risk management.
With vast experience in audit and internal control evaluations, he helps companies design and assess governance mechanisms that reduce financial and operational risks, while enhancing compliance and control systems.
As a trusted advisor, Rrit promotes ethical governance standards by advising on anti-fraud mechanisms, whistleblower policies, and code of conduct documentation. His emphasis is always on sustainable and transparent business operations.
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Detailed study of existing systems, procedures and controls forproper understanding
Provide suggestions for improvement and strengthening
Ensuring compliance with policies, procedures and statutes
Comprehensive review to ensure that the accounts are prepared inaccordance with Generally Accepted Accounting Policies andapplicable Accounting Standards/IFRS
Checking the genuineness of the expenses booked in accounts
Reporting inefficiencies at any operational level
Detection and prevention of leakages of income and suggestingcorrective measures to prevent recurrence
Certification of the books of account being in agreement with theBalance Sheet and Profit and Loss Account
Issue of Audit Reports under various laws