Anitha Srinivasan

Anchor Client: Trio-Tech International (NYSE Listed) • Perform internal audit activities including annual planning, execution of the annual plan and reporting to the management and audit committee • Implement and maintain sustainable SOX 404 Compliance programs through readiness assessments, and documentation and testing assistance • Due Diligence Services • Fraud Risk Management Advisory Services • Board Advisory Services • Corporate Governance Advisory Services • Policies Development and Review Services • Fraud Investigations • IT General Controls Review

A semiconductor manufacturing and testing services company listed in NYSE with investments in real-estate projects. Responsibilities handled are as listed below. • Leading, directing and managing the Group’s internal audit function which includes execution of risk-based financial and operational internal audits and Sarbanes-Oxley (SOX) compliance • Support Management in Risk Assessment for the Group including Fraud Risk Assessment and IT Risk Assessment • Support Management in drafting and implementing Corporate Governance Programs • Provide advisory services to Board on Corporate Governance related responsibilities • Conduct due diligence for mergers and acquisitions projects • Support Management in drafting Finance and Information Technology Policies and Procedures • Provide accounting advice on implementation of new accounting standards and unification of accounting policies among group companies • Provide advisory services on ERP implementation projects • Conduct training to employees on Corporate Governance, Internal Audit, SOX Compliance and Transfer Pricing

• Maintain books of accounts for Small and Medium Sized Enterprises

A CPA firm based in Singapore with a clientele of over 200 companies specializing in Statutory Audits and Tax Management. • Statutory Audit for Singapore Companies and Multinationals in business ranging from Trading to Information Technology. Clients handled include Polaris Software Labs Pte. Ltd., Emerio Technologies Group, Mustafa’s Pte. Ltd., Upasana Singapore Pte. Ltd., etc. • Conduct Due Diligence Audits for Mergers and Takeovers

One of the leading Public Accounting firms spread throughout India with a clientele base extending from listed companies to banks. R.G.N Price is involved in Statutory Auditing, Internal Auditing, Special Reviews, Management Consultancy and Business Process Outsourcing services. • Conduct Internal Audits for MNCs and listed companies in India. Clients handled include Reliance Group of Companies, General Electric, etc. • Conduct special reviews of specific areas like Fixed Assets, Expenditures, Export Incentives, regulatory compliances, etc. for companies and banks. Clients handled include Citibank, Pepsico Holdings, etc. • Provide Management Consultancy services in areas including Finance, Operations, Human Resources, Management Information Systems, Strategic Planning, etc. for manufacturing companies, healthcare institutions and Information Technology companies.