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5. Awards<br />
Jet Airways (India) Limited - 16th Annual Report 2007-08<br />
5.1 The Company continued to win awards in recognition of its services and<br />
products. During the year under review, the Company received the following<br />
awards:<br />
• In May 2007 for the third year in succession the Company has been<br />
conferred a Freddie Award, this time in the highly coveted category<br />
of “Programme of the Year” for Japan, Australia, Asia and Pacific<br />
regions. In April 2008,the Company won this award for the second year in<br />
succession.<br />
• In August 2007, the Company won the SAP ACE 2007 – Awards for Customer<br />
Excellence, in the Best Travel & Transportation Sector Implementation<br />
Category.<br />
• In September 2007, the Company was awarded TravelBiz Monitor’s - Most<br />
Innovative Product Launch Award for its ‘First Class’ product on its longhaul<br />
flights<br />
• In September 2007, the Company was awarded by The World Airline<br />
Entertainment Association as the Best Overall in In-flight Entertainment<br />
(IFE) for small airlines ranked highest by passengers in opinion polls<br />
administered worldwide<br />
• In October 2007, the Company website, www.jetairways.com, was awarded<br />
the prestigious Genius of the Web Awards 2007 for the Best Airlines<br />
website.<br />
• In January 2008, the Company won the Award for Customer &<br />
Brand Loyalty in the “Commercial Airlines Sector (<strong>Domestic</strong>)”, at the<br />
Indiatimes Mindscape and Saville Row (A Forbes Group Venture) Awards<br />
ceremony.<br />
6. Internal Control Systems<br />
6.1 The Company has a proper and adequate system of internal controls commensurate<br />
with its size and nature of operations to provide reasonable assurance that all assets<br />
are safeguarded, transactions are authorized, recorded and reported properly, and<br />
applicable statutes, codes of conduct and corporate policies are duly complied<br />
with.<br />
6.2 The Company’s Internal Audit Department reviews the adequacy and<br />
efficacy of the key internal controls. The scope of the audit activity is guided<br />
by the internal annual audit plan and, approved by the Audit Committee of the<br />
Board.<br />
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