Mani Shekar

Review of Sagarsoft India Ltd

As the professional and ethical conduct in the mat...

As the professional and ethical conduct in the matter of financial affairs is essential for the proper functioning of the company, the officers and employees engaged in finance-related functions should act with honesty and integrity. The personnel in-charge of finance and accounting functions should prepare and maintain the company s accounts fairly and accurately in accordance with generally accepted guidelines, principles, standards, and laws and regulations applicable to the company.

Internal accounting and audit procedures shall fairly and accurately reflect all of the company s business transactions and disposition of assets. There shall be no willful omissions of the company transactions from the books and records. Any willful material misrepresentation or misinformation in the financial accounts and reports shall be regarded as a violation of this code.