Internal
Control and Audit continuously evaluates the existing
policies and procedures for their relevance to
the current business needs of the Group and helps
the business divisions in the development of new
policies and procedures.
An ongoing audit activity at our Group of Companies
helps management to take corrective and timely
steps. Besides normal audit and compliance of
internal control procedures, other major activities
of IC&A include checking the reconciliation
of statutory books and other assignments entrusted
by the management.
