INVESTMENT AND FINANCE ADVISORY SUB COMMITTEE

Investment & Finance Advisory Sub Committee

Mr. P. R. Ramesh,

Chairman

Mr. F. N. Subedar

Member

Mr. Sunil Mathur

Member

Mr. Alpesh Shah

Member

Mr. Ashok Barat

Member

Mr. Murali Natrajan

Member

Mr. Russell Parera

Member

Mr. V S Parthasarathy

Member

Scope of Work

• Review of Annual Audited Accounts before adoption by the Managing Committee

• Review and discussions on Internal Audit Reports

• Prior approval of CapEx of any value and any other Purchase Order / Agreement above Rs. 25 lacs

• Review of internal MIS reports like Monthly Profit and Loss Account, Cash Flow, Revenue Stream-wise and Committee / Cluster-wise P & L A/c

• Review of any loan proposal, repayment, pre-payment

• Review Investment proposals and present investments