Shivendra Jha
Partner - Head of Advisory Services and International Liaison Partner (ILP)
We assist businesses in implementing an internal control framework in a phased manner, by starting with internal controls over financial reporting only. Our approach will cover the financial reporting control objectives by reviewing all processes and controls relevant to financial reporting.
Outcome:
- 17 COSO principles mapped to the 5 core components of the ICF.
- Customised Internal Controls over Financial Reporting Framework (ICOFR) policy
- 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.
- Deliver training and awareness programs for relevant teams, embedding change through structured knowledge transfer and culture alignment.
