Audit & System

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We strive to ensure stringent measures are in place, to meet the highest standards of transparency, as we believe internal control is the key to good governance.

In order to ensure the effectiveness of the internal controls, the organisation has appointed Chartered Accountant firms of repute, as Branch Auditors. The Branch Auditors submit the audited reports of their respective branches to the management periodically. These reports are then reviewed by the Audit Committee.
The Audit Committee is a sub-committee of the Board of Trustees that was formed to ensure the effectiveness of the internal control environment.

Audit Committee composition

1. Sri K V Chowdary IRS (Retired) - Chairman of Audit Committee
Former Chairman, Central Vigilance Commission (CVC) & Former Chairman, Central Board of Direct Taxes (CBDT)
 
2. Sri Kaushik Dutta – Member of Audit Committee
Former Partner, PWC,Author of books on Corporate Governance, Ethics and Public Policy (published by Oxford University Press) and thought papers; Visiting Faculty, IIM-Calcutta
Read Charter of Audit Committee

Our Policies

Whistleblower

 

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