Internal Control Systems

 

 

INTERNAL CONTROL SYSTEMS

 

Adishwar India Limited Dealers in Electronics & Consumer Durables  majorly dealing with  the Products  of Air conditioner, Flat Panel Displays, Refrigerators, Washing Machines, Domestic Appliances, Micro wave ovens, DVD’s, Accessories, etc.

 

Adishwar India Limited's has robust internal systems and processes in place for the smooth conduct of our businesses. Our internal control systems are regularly checked by both external and internal auditors, who have access to all records and information about our company. The Board and the management review the findings and recommendations of the auditors and take corrective actions wherever necessary.

We have appointed Kamlesh Bohra & Co. Independent auditors for financials. We also maintain a system of internal controls designed to provide reasonable assurance regarding the effectiveness and efficiency of operations, the adequacy of safeguards for assets, the reliability of financial controls, and compliance with applicable laws and regulations.