IFC/IFCFR Framework Implementation
As per Companies Act 2013, the term Internal Financial Control (IFC) has been defined as per policy & procedures adopted by the companies to ensure orderly & efficient conduct of its business, including adherence to companies policies, safeguarding of its assets, prevention & detection of fraud and error, accuracy and completeness of accounting records, and the timely preparation of reliable financial information
How we can help you?
Establish and review internal controls framework covering both Entity Level Controls and Process Controls (covering finance and accounts, business
processes, compliance and IT) in line with leading industry/controls practices. Benchmark controls against global prevent v. detect, manual v. automated.
What We do
- IFC /ICFR Framework Implementation Quarterly limited review for listed
- EntitiesEnterprise Risk Management
- Compliance Management
- Business Performance Management
- Controls Transformation
IFC TEAM
- Partners - 2
- Qualified Assistants - 3
- Audit Assistants - 5