Management Control Systems

1. Budgetary Control System

Internal control systems

2. Uniform Accounting Guidelines 3. Health, Safety & Environmental Norms 4. Risk Management, Control & Governance Process - Revenue Assurance &Collections, - Credit & Risk, - MIS, - Financial Reporting. - Procurement and Information Technology 5. Audit Committee 6. Ombudsperson Policy

Quality System Compliance to Quality certifications Management Systems Management Reviews Change Management Technical Documentation Management of equipments- calibration Incoming quality control In process control Change control Mechanism Failure Mode Effect Analysis for process and design

Labour Management
Environment, Health & Safety Management Systems

Implementation of preventive and corrective action mechanism

Change management Production Capability Factory Infrastructure, layout and location Equipment Machinery Production Planning Rejection Control Mechanism Research & Development Innovation Design capability Design structure Financial back up for R&D Training

Preventive Maintenance
Spare parts management Partner's Management Inventory Control Warehouse Management

Identification & Traceability

Risk Control:
1. Regulatory 2. Competition 3. Capital-intensive nature 4. Technological 5. Credit Risk Control 6. Control of Foreign Currency Risk 7. Control of Interest rate risk 8. Market Risk control

9. Vendor

Risk Control -Partner Performance Management a. Partner score card

System & Processes Innovative Business Model Improvement focus Regulatory compliances Quality certifications

Quality Quality status at Receipt Quality status during installation Quality status post installation Life of item, product or service

Partner Audit 10. Operational Control : - OFS - Enterprise service Bus - Order Decomposition Method

b.