What You'll Learn

Corporate Compliance Framework

Compliance Management System

Compliance Risk Assessment

Compliance Monitoring & Reporting

Compliance Management Tools

Documentation & Record Management

Electronic Record Keeping

Data Privacy & Confidentiality

Signing & Certification

Annual Return Certification

Corporate Governance Certification

Financial Statement Signing

Legal Framework for Company Secretaries

Company Secretaries Act, 1980

Professional Ethics

ICSI Code of Conduct

Professional Misconduct

Non-Compliance & Penalties

Internal Audit

COURSE CURRICULUM

Topics Covered:

  • Compliance Framework
  • Identification of Applicable Laws
  • Regulatory Compliance
  • Compliance Risk Assessment
  • Responsibility Centre Mapping
  • Compliance Reporting System
  • Compliance Calendar
  • Review & Updation
  • Training & Implementation
  • Compliance Audit
  • Compliance Management Tools
  • Directors’ Responsibility Statement
  • Compliance under Companies Act, 2013
  • Role of Company Secretary in Compliance Management

Topics Covered

  • Documentation & Record Maintenance
  • Electronic Document Management
  • Record Preservation
  • Privacy & Confidentiality
  • Signing & Certification
  • Pre-Certification of Forms
  • Annual Return Certification
  • Corporate Governance Certification
  • Financial Statement Signing
  • Company Secretaries Act, 1980
  • Functions & Duties of Company Secretary
  • Certificate of Practice

Topics Covered

  • Inspection, Inquiry & Investigation
  • Non-Compliance under Companies Act, 2013
  • Fraud & False Statements
  • Penalties & Adjudication
  • SEBI Adjudication
  • FEMA Adjudication
  • Special Courts
  • Tribunal Procedures
  • NCLT & NCLAT
  • Compounding of Offences

Topics Covered:

  • Concepts of Audit
  • Corporate Governance Audit
  • Secretarial Audit
  • Internal Audit
  • CSR Audit
  • Takeover Audit
  • Insider Trading Audit
  • Labour Law Audit
  • Cyber Security Audit
  • Environmental Audit
  • Systems Audit
  • Forensic Audit
  • Social Audit
  • Audit Engagement
  • Engagement Letter
  • Audit Principles
  • Audit Techniques
  • Audit Planning
  • Risk Assessment
  • Audit Programme
  • Audit Sampling
  • Internal Control Testing
  • Substantive Testing
  • Audit Trail
  • Working Papers
  • Audit Evidence
  • Third Party Confirmation
  • Audit Documentation
  • Record Retention
  • Forming Audit Opinion

Topics Covered:

  • Secretarial Audit
  • CSAS-4
  • Scope of Secretarial Audit
  • Board Process Review
  • Corporate Compliance Verification
  • Fraud Reporting
  • Internal Audit
  • Performance Audit
  • Internal Control Evaluation
  • Peer Review
  • Quality Review Board
  •  

Topics Covered:

  • Probability Concepts
  • Probability Terminologies
  • Probability Theorems
  • Business Applications of Probability
  • Decision-Making Using Probability

Topics Covered:

  • Introduction to Index Numbers
  • Uses of Index Numbers
  • Methods of Constructing Index Numbers
  • Components of Time Series
  • Trend Analysis
  • Moving Average Method
  • Business Forecasting Techniques

What Our Students Say

FREQUENTLY ASKED QUESTIONS

The course includes 30+ hours of HD video lectures, practical assignments, real-world case studies, and downloadable resources. Since you’ll receive lifetime access, you can complete the course at your own pace without any time restrictions.

Yes. Upon successfully completing the course, you’ll receive an Industry-Recognized Certificate of Completion that you can add to your resume, LinkedIn profile, or professional portfolio.

Absolutely. This course is designed for beginners, commerce students, working professionals, CA/CMA aspirants, finance executives, accountants, and business owners. Every concept is explained from the fundamentals to advanced practical applications.

Yes. You can access the course anytime through our Learning App or on your laptop, desktop, or tablet. Your learning progress is automatically synchronized across all devices.

Yes. Once enrolled, you’ll receive 1 Year to all course videos, study materials, assignments, future updates, and any newly added content at no extra cost.

Yes. Along with the video lectures, you’ll receive:

  • Comprehensive PDF Notes
  • Practical Excel Templates
  • Cost Sheet Formats
  • Case Study Files
  • Assignment Worksheets
  • Practice Questions
  • Downloadable Reference Material
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