AUDIT COMMITTEE no text

Leadership

Mehul Shah

Chairperson

 

---

Members

1. Anil Kumar Singh

2. Kartikey Kandoi

3. Raunak Jha

4. Shilpa Mehta

5. Viren H Mehta

IAI Secretarial Support

1. Navin Kumar Mishra, Dy. General Manager-Accounts and Finance

Functions

The functions of the Audit Committee is to assist the Council in the following matters:

1. Recommend internal and external auditors.
2. Prepare an internal audit plan for every financial year in consultation with the internal auditor.
3. Discuss audit findings with the internal auditor and statutory auditor.
4. Liaise with IAI to ensure closure of all audit items.
5. Recommend process improvements based on the Audit findings.
6. Ensure all other statutory audits are completed
7. Other functions that may be assigned to this Committee from time to time by the Council.

Reporting:

Updated on 29th October, 2022