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To ensure sound principals and procedures, company has made a selection of Size and Composition of Board of Directors from varied expertise areas. |
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Implementation of proper meeting at all levels including board meetings to create proper co-ordination and flow of information at all levels which ensures proper functioning of the company. |
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Implementation of independent and effective checking and verification of all financial statements, documents and reports. |
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To assist Board in taking timely, well informed and accurate decisions, the company has implemented Effective Management Information System. |
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To ensure strict compliances and adherence to the applicable rules and regulations, the company has effective Internal Control Systems in all functional areas. |
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The Company follows transparent and fair business practices in all areas towards creation of wealth for all stakeholders including employees, customers, investors and the Government. |
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Company ensures strict compliance of all applicable statutory laws, policies and standards. |
