SECRETARIAL AUDIT

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Full Text of the Document

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.... or a Company Secretary, for the purposes of reconciliation of the total admitted capital with both the depositories and the total issued and listed capital. The audit shall cover the following aspects and certify among others: * That the total of the shares held in NSDL, CDSL and in the physical form tally with the issued / paid-up capital. * That the Register of Members (RoM) is updated. *....