Internal Financial Controls

• Testing of design and operative effectiveness of organization’s process and entity level controls.
• Help organization transition to a process-based approach for financial control compliance, identifying effective ways to appropriately reduce effort through better risk assessment, scoping and use to technology.
• Approach and methodology is oriented towards a consultative and collaborative model, bringing to table good understanding of your industry
• Benefits of IFC include – Definition of clear accountability and Transparency, opportunities to plug leakages, streamlining & standardizing controls and enhancing governance framework.