Securities Market Compliances
Internal Audit, assurance and compliance advisory services to stock brokers.
Commodities Market Compliances
Internal Audit, assurance and compliance advisory services to commodity brokers.
Depository Participants Compliances
Audit, assurance and advisory to CDSL and NSDL DPs.
Broking Operation Review
Reviewing operational procedures of stock and commodity brokers and identifying gaps and providing advisory on filling those gaps.
Information System Audit
Conducting Prior Approval, Periodic System Audit of CTCL/IML/ETI/IBT/STWT/ALGO/SOR/DMA Facility, Cyber Security Audit of Stock Broker & Depository Participants, CCA-ASP Audit of eKYC facility, Vulnerability Assessment and drafting of IT Policies.
Regulatory Inspection Handling
Conducting mock inspection and handling regulatory inspection of SEBI, FMC, Stock Exchanges and DP.
PMS Compliance Audit
Performance Audit & Internal Compliance Audit of SEBI registered Portfolio Managers and certification of Disclosure Document including drafting of PMS Agreement and Disclosure Document.
RA & IA Compliance Audit
Annual Internal Compliance Audit of SEBI registered Research Analyst and Investment Adviser. Drafting of Client Agreement for RA and IA Activity.