Internal Audit

Our internal audit team works independently and they are instructed to work unbiased in our manufacturing process. Their first goal is to ensure organizational policies are followed and they also alert if they find any gaps in the compliance policy.

Normally our internal audit is done by the internal resources. They have an annual audit plan for each manufacturing sectors. They first proceed the initial risk management assessment by analyzing historical data. After doing the task they move on factory management and correct the action plan. These progresses are monitored daily and ensure the actions are doing well.

We have highly trained and professionally competent social responsible team to achieve the target. The entire social compliance functions are being closely monitored & proper feedback given by Director-Compliance.