Internal Controls
Internal Monitaring and Audit Team (IMAT)
The visionary governance of SAADHANA recognized the importance of incorporating checks for both process and financial compliance as the portfolio and client base expands, therefore, constituted an exclusive Internal Monitoring and Audit Team (IMAT) as a detective measure. Internal Monitoring and Audit Team conducts periodic audit and monitor the existing internal controls at both the Head Office and Area Offices and submits a confidential report to the CEO. After every round of audit an internal review on the findings with the concerned staff (HO & AO) will be conducted by the CEO/ by a designated authority.

Surprise Visits

As a detective measure, the CEO alone or along with the concerned senior manager makes surprise visits to the Area Offices/units. Surprise checks will also be there with in the Head Office by the CEO. The purpose of surprise visits is to identify and address lapses in adhering to policy and check whether the inbuilt control procedures are actually functioning or need to be revised.