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## Governance

Even though the group is privately held, Shiva Global has instituted a high level of Governance practices within each of its units. Every business is run by a professionally led management team and governed by an independent board comprising of independent directors and industry experts along with owner directors.

- Our Board of Directors oversee and advise the management, monitor their performance and ensure ethical and legal compliance.
- Regulatory compliance and risk management activities are overseen by an Audit Committee. Regular statutory audit is conducted by KPMG and Compliance & Risk audit by external independent auditor of repute.
- Compliance function works with internal auditors to ensure best practices in terms of governance, risk mitigation and risk prevention.

At Shiva Global, our corporate officers believe in enhancing shareholder value through integrity and accountability as we focus on delivering ‘trust’ to all our stakeholders. We strive to foster a culture where ethical standards, corporate and personal integrity are valued and rewarded.

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