Statutory Audit

M/s B R Maheswari & Co LLP, Chartered Accountants, New Delhi

Established in 1964, B R Maheswari and Co LLP (BRMCo) is one of the most reputed and well-regarded Chartered Accountancy firms in India. BRM Co is an independent member of BOKS International, a top 25 international alliance of professional business advisors focused on delivering excellence around the world with a global network of 94 partner firms across 69 countries. They have over 5 decades of experience in providing Auditing and Assurance services. The firm has significant sector expertise in the Financial Services sector and Central Statutory and Branch audit of several large Public Sector Banks and statutory audit of several mid to large NBFCs.

Secretarial Audit

Amit Gupta & Associates, Practicing Company Secretaries, Lucknow

CS Amit Gupta, FCS, LLB, DBF, Fellow member of the Institute of Company Secretaries of India (ICSI) has more than 15 years of experience in Corporate Legal & Secretarial matters. He is a member of the Northern India Regional Council (NIRC) of ICSI. He has been associated with the Lucknow Chapter of NIRC of ICSI as Chairman during 2011. Presently he is serving as Ex-officio Member of the Lucknow Chapter.

Information System Audit

M/s Mehta Sanghvi & Associates, Chartered Accountants, Mumbai

M/s Mehta Sanghvi & Associates is providing IT audit services including in its scope, IT Governance, Information and Cyber Security, Access Controls, User Management, Network Security, Database Security, Change Management, Physical Security, Backup and Recovery, BCP/DR, MIS and IT Service Outsourcing.

Internal Audit

Amit Srivastava & Company, Chartered Accountants, Lucknow

The firm was incorporated in year 2002 and since has been serving in the fields of Accounting, Audit, Tax consultancy, Management Consultancy and other matters.
The firm currently comprises of three very senior partners and the basic location of the firm is at Lucknow in the state of Uttar Pradesh.