A joint meeting of Finance Heads and Statutory Auditors of various BHEL units was held on Monday at BHEL, Bhopal. RK Dwivedi, Director (Finance) BHEL chaired the meeting. SM Ramanathan, Executive Director, BHEL, Bhopal was also present on the occasion.
The event was attended by the Finance Heads of Bhopal, Haridwar, Trichy, Hyderabad and Corporate Office along with two Central Auditors and five Branch Auditors. Apart from this, Finance Heads of other BHEL units joined the meeting virtually.
Dwivedi started the session by welcoming all the participants and said that BHEL follows best practices in presentation and preparation of financial statements and congratulated all on receiving the prestigious ICAI Award for Excellence in Financial Reporting 2023-24.
During the session, several issues related to the closing process were discussed. The Central Auditors shared their expectations and key focus areas with the branch auditors to ensure a smooth and consistent audit process across all units.
