सिद्धिर्भवति कर्मजा - Success is Born of Action

Internal Financial Control (IFC)

Internal Financial Control (IFC)
The 2013 Companies Act incorporated various steps towards raising the bar on corporate governance in India. It has highlighted the significance of a robust internal controls by introducing the term ‘Internal Financial Controls’, and by casting specific responsibilities on the Board, Audit committee, Management as well as on Auditors.

We considers Internal Financial Control at all levels of the organization:

Entity Level Control
Division Level Control
Business Level control
Process Level Control
SOX Compliance