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, Mobiles 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 an Internal Control system which is headed by our Finance Manager Mr. Prabhakar Kamath.

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.