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Audit & Compliance Committee

Strengthening Financial Integrity and Regulatory Excellence

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The Audit & Compliance Committee of DhiShi Scientific Private Limited plays a critical role in safeguarding financial transparency, statutory compliance, and ethical business practices across all DhiShi verticals including education, diagnostics, research services, publishing, and healthcare outreach.

This committee ensures that as DhiShi grows as a multi-brand healthcare and science ecosystem, its operations remain accountable, compliant, and resilient.

Committee Vision

To establish and maintain a governance framework where financial accuracy, regulatory compliance, and ethical conduct are embedded into every operational and strategic decision across the organization.

What We Do

The committee provides independent oversight and expert guidance on:

  • Financial reporting accuracy and disclosures

  • Internal control systems and audit mechanisms

  • Statutory and regulatory compliance monitoring

  • Risk identification and mitigation strategies

  • Policy compliance and governance practices

  • Ethical financial conduct across business units

Roles & Responsibilities

The Audit & Compliance Committee is responsible for:

  • Reviewing quarterly and annual financial statements

  • Evaluating internal and external audit observations

  • Advising improvements in accounting and reporting processes

  • Monitoring compliance with corporate, tax, and sector regulations

  • Overseeing whistleblower and ethical reporting frameworks

  • Assessing financial and operational risk exposure

  • Recommending governance best practices to the Board

Expertise & Experience Represented

The committee consists of professionals with backgrounds in:

  • Chartered Accountancy and corporate finance

  • Statutory and internal auditing

  • Legal and regulatory advisory

  • Risk management and governance systems

  • Healthcare and research-sector compliance

This multidisciplinary expertise enables the committee to evaluate both financial systems and sector-specific compliance risks.

Global Perspective in Governance

As DhiShi expands its collaborations and services internationally, the committee also reviews:

  • Cross-border compliance considerations

  • Global financial reporting expectations

  • International research and data governance standards

  • Institutional funding and grant compliance frameworks

This ensures that DhiShi’s governance remains aligned with global best practices, not just local regulations.

Collaboration with Other Committees

The Audit & Compliance Committee works closely with:

  • Strategy & Growth Committee for investment governance

  • Research & Ethics Committee for data integrity and compliance

  • HR & Culture Committee for policy and statutory adherence

This integrated oversight model strengthens accountability across all verticals.

Continuous Improvement Approach

The committee promotes:

  • Regular policy updates

  • Process audits and corrective actions

  • Governance training for leadership teams

  • Transparent reporting structures

The goal is not only compliance, but institutional maturity and long-term sustainability.

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