360 ONE WAM LIMITED has released its Secretarial Compliance Report for the financial year ended March 31, 2026. Conducted by Mehta & Mehta, the audit confirms that the company has remained in compliance with key regulatory requirements throughout the review period. The report highlights the company’s commitment to robust governance and identifies effective remedial actions taken for past procedural observations to ensure future adherence to all corporate standards.
Compliance Review Summary
The comprehensive review for the fiscal year ending March 31, 2026, encompassed a thorough examination of corporate records, stock exchange filings, and governance policies. The audit conducted by Mehta & Mehta reaffirms that 360 ONE WAM LIMITED continues to uphold high standards of operational compliance and transparency. The review process specifically verified that the company remains aligned with established industry protocols for listed entities.
Resolution of Previous Observations
The company proactively addressed findings from previous fiscal cycles to strengthen its internal processes. Notably, in response to a past procedural delay regarding disclosure timelines, the company has enhanced its maker-checker mechanism and implemented more rigorous monitoring of compliance checklists. This strategic update is designed to prevent recurring instances of reporting delays and ensure timely information dissemination to stakeholders.
Governance and Future Outlook
The audit report confirms full adherence to essential corporate governance requirements, including the preservation of documents, the conduct of performance evaluations for the Board and its committees, and the proper management of related party transactions. Furthermore, the company maintained a functional website with accurate information and ensured that no directors were disqualified under current legislative criteria. These measures solidify the organization’s governance framework as it moves forward into the new financial year.
Source: BSE
