Mon - Fri (9.30- 6.30)
Tag

ICFR

General Internal Audit

//
Posted By
/
Comment0
/
Categories
5 Common Pain points of CFO’s related to Internal Audit No time investment in understanding the dynamics of company’s business Transaction based approach of Internal Auditor vs. CFO’s expectation of system driven approach Frequent change in the team members which...
Read More →

Systems Audit

//
Posted By
/
Comment0
/
Categories
Systems audit is a very vague term which leads to communication gap if not defined in advance in terms of approach and outcome. A system in any company consists of following: Automated (IT) system Manual system Hybrid system The audit...
Read More →

Internal Financial Control (IFC)

//
Posted By
/
Comments52
/
Categories
ICFR Implementation services: Background of ICFR Relevant provisions of ICFR Applicability matrix IFC vs. ICFR Our services in ICFR Deliverables Scope of work Execution strategy Background of ICFR To understand the background of Internal Financial Control over Financial Reporting (ICFR),...
Read More →