Chapter: IX, XIII
Section: 134(5)(f), 205 of Companies Act, 2013
Approximate Time Saving: 2 days
This document contains word formats for Quarterly Compliance Reporting Formats with Draft Internal Office Memo, Compliance Certificate cum Exception Reporting from Company Secretary, Head- Finance, Legal, HR, Operation and a Consolidated Compliance Certificate cum Exception Reporting by MD, Chief Compliance officer or CS to the Audit Committee/Board of Directors with listing of applicable common laws on a company with intention to save time and efforts of a professional.
Section 134(5)(f) of the Companies Act, 2013 provides for the requirement of devising proper systems to ensure compliance with the provisions of all applicable laws. Further Section 205 requires reporting of the Compliance to Board of Directors of the Company. The provisions have become effective from 1st April 2014.
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