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Corporate Governance

AT SPFL, the Corporate Governance is based on our principles and moral values

To ensure sound principals and procedures, the company has made a selection of Size and Composition of the Board of Directors from varied expertise areas.

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.

Implementation of independent and effective checking and verification of all financial statements, documents and reports.

To ensure strict compliances and adherence to the applicable rules and regulations, the company has effective Internal Control Systems in all functional areas.

The Company follows transparent and fair business practices in all areas towards the creation of wealth for all stakeholders including employees, customers, investors and the Government.

The Company ensures strict compliance of all applicable statutory laws, policies and standards.

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