Shivendra Jha
Partner - Head of Advisory Services and International Liaison Partner (ILP)
We assist businesses that have either implemented the full ICF framework or ICOFR only and would want assistance to test the design and operating effectiveness of the controls and update their risk and control matrices in preparation for an external audit.
Outcome:
- Updated risk and control matrices, process flowcharts covering financial reporting processes entity-level controls and ITGCs.
- Internal control gap assessment report and a tailored implementation roadmap to close control gaps.
- Assist in the control certification by management.
