The worldover, quality is reaching a mean with increasingly stringent requirements. An expert quality team, international level quality processes and documentation and top level commitment to quality are the pillars of our quality system.

Emphasis on quality alertness is a starting point. Corporate QA has trained our plant teams to handle areas such as equipment/utility breakdown, impact analysis, incidence investigation, walk through observations and effective audits.

Our central quality team works closely with partners such as vendors, material and machinery suppliers. To ensure GMP compliance regular CQ audits are conducted covering all manufacturing locations.

Internal Control Systems and their Adequacy
Your Company has adequate internal controls for its business processes across departments to ensure efficient operations, compliance with internal policies, applicable laws and regulations, protection of resources and assets, and accurate reporting of financial transactions. The Company also has an internal audit system which is conducted by independent firms of Chartered Accountants so as to cover various operations on continuous basis. Summarized Internal Audit Observations/Reports are reviewed by the Audit Committee on a regular basis. The finance and accounts functions of the Company are well staffed with qualified and experienced members. Internal Control Systems and their Adequacy