SAADHANA,
since inception, believes that internal controls play
a pivotal role in achieving the objectives of an organization
and designing these systems has become a critical management
function. Bearing this in mind, SAADHANA
employed the following appropriate inbuilt
controls that provided reasonable assurance to the management
in carrying out its operations efficiently and effectively.
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Being
an exclusive institution dedicated for microfinance, Mission -
has well documented manuals, policies, and producers
in the key areas like:
- Operations-Comprehensive
Operational Manual
- Human
resources - HR Manual
- Financial
management & Accounting policies - Financial Manual
- Business
development - Strategic Business Plan
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