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Atul Ltd | Annual Report 2012-13

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Management

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Appointment, removal and terms of remuneration of the Chief Internal Auditor

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primarily on

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Any changes in Accounting Policies and practices

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Going concern assumption

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Compliance with Accounting Standards

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Any related party transactions, that is, transactions of the Company of material nature, with Promoters or the

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the interest of the Company at large

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fraud or irregularity or a failure of Internal Control Systems of material nature and reporting such matters to the

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rectify instances of non-compliances

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payment for any other services

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have post-audit discussion to ascertain any areas of concern

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to the Board

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