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of <h1>Schedule II of SEBI LODR, 2015 strengthens board oversight, audit committees, CEO/CFO certifications and risk governance</h1> Schedule II of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 prescribes corporate governance requirements for listed entities. It mandates specified operational, financial, compliance, risk, and HR information be periodically placed before the board. Chief executive and financial officers must certify the accuracy of financial statements, effectiveness of internal controls, and disclosure of frauds and control weaknesses. The audit committee's role includes oversight of financial reporting, auditors, related party transactions, internal controls, risk management, fund utilization, and whistle-blower mechanisms. Other mandated committees include nomination and remuneration, stakeholders' relationship, and risk management committees with defined roles. Certain enhanced governance measures are discretionary, including board leadership structure, shareholder communications, internal audit reporting lines, additional independent directors' meetings, and risk committee constitution for specified entities.
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