Committed to the highest standards of corporate governance.
Corporate governance is guided by our values (which we call ETHICS) and directly monitored by the Aragen Board of Directors. We have an accomplished Board of Directors who demand the highest level of governance. The Board has oversight of our compliance to various financial, commercial, operational and labor related laws. A strong audit committee is chartered to conduct quarterly audits of various facets of the company. An independent global audit firm works directly with the audit committee to ensure compliances are in place across various business functions. A separate global agency is retained as our statutory auditor to ensure our financial reporting is in compliance with global standards, and that we have timely and accurate disclosures in accordance with Indian Accounting Standards (Ind AS) and International Financial Reporting Standards (IFRS) requirements.
Aragen has had several global private equity investors over its 20-year history and their process of due diligence of the company and its governance systems have strengthened our practices, on par with global standards.
Our employees are trained and practice the following policies and programs:
The following committees implement and monitor corporate governance standards across the company:
Employees are required to remain updated on company policies and sign off on the same. Aragen remains vigilant against compliance violations and has put in place both self-reporting and disclosure mechanisms, as well as processes to ensure corrective action plans are established and enacted.