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