Companies, both in India and globally, are obligated to comply with statutory requirements pertaining to Internal Financial Controls (IFC) and Internal Control over Financial Reporting (ICFR). To ensure compliance and effective risk management, it is recommended to utilize a Risk Control Matrix (RCM) for documenting risks and controls in a structured manner.
In the current extraordinary times, marked by extreme disruption and uncertainty, organizations face unique challenges. These challenges encompass maintaining normal operations, ensuring data security, authenticating transactions, and maximizing operational efficiency. The need of the hour is to navigate these challenges seamlessly, safeguarding business continuity and achieving desired outcomes.
How we help Strengthen Internal Controls:
CFO Services provide valuable assistance to Chief Financial Officers (CFOs) and finance teams when they encounter challenges in ...
Instances of significant financial and asset misappropriation are occurring with alarming frequency.
we provide comprehensive Corporate Insolvency and Business Closure services in India.
we offer Business Set-Up services in the United Arab Emirates (UAE). The UAE is a thriving business hub, and our team is well-equipped...
Our Foreign Portfolio Investor (FPI) Tax Advisory and Compliance services are designed to assist foreign investors in meeting their tax...
Stay ahead of the curve in an ever-changing world and create a sustainable future with our guidance.