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| Internal Control System |
| For the smooth conduct of our businesses, we have designed robust internal systems and processes in line with the COSO framework. Our internal control systems are regularly reviewed by both external and internal auditors, who have access to all records and information about our Company. The Board and the Management review the findings and recommendations of the auditors and take corrective actions wherever necessary. |
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| We have appointed BSR & Co. and KPMG as independent auditors for financials under Indian GAAP (Generally Accepted Accounting Principles) and the IFRS respectively. We also maintain a system of internal controls designed to provide reasonable assurance regarding the effectiveness and efficiency of operations, the adequacy of safeguards for assets, the reliability of financial controls, and compliance with applicable laws and regulations. |
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Dr. Reddy's was the
first manufacturing company in India, and
one of the first in Asia,
to be Sarbanes-Oxley compliant on June 1 2006. |
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