Design & Evaluation - IFC / IFCR

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:

  • Documentation & Revision of Controls
  • Testing of Controls
  • Remedial Planning & Recommendations
  • Remediation of Control Weaknesses
  • Implementation of Control Framework
  • Project Management/Outsourcing

What can we help you achieve?

Stay ahead of the curve in an ever-changing world and create a sustainable future with our guidance.

Get a quote
Get A Quote