IFC / IFCFR FRAMEWORK
Overview:
As per Companies Act 2013, the term Internal Financial Control (IFC) has been defined as policies & 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 can we 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 best practices; IT controls, prevent v. detect, manual v. automated.
What we do:
- IFC / ICFR Framework Implementation
- Enterprise Risk Management
- Compliance Management
- Business Performance Management
- Controls Transformation
See how it works
55+ YEARS OF
Experience
- Ethics & Value strategy
- Culture
- Communication
- Policies and Procedures
- Organizational Structures
- Communication
- Roles and responsibilities
- Risk identification
- Capacity to deliver objectives
- Control systems
- Continuous Improvement
- Compliance monitoring
- Control monitoring
IFC / IFCFR Team
No. of Partners
0
0
No. of Qualified Staff
0
0
No. of Audit Staff
0
0
O P BAGLA & CO was established in 1967 and converted to an LLP in 2018. New partners were inducted in a phased manner, according to growth of business.
Get in touch
Support Center
Call: +91-11-47011850
Email support
admin@opbco.in
Company
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