Date and Time:
May 24, 2018 9:30 AM - 5:30 PM
Event Location:
Hotel Le Meridien, Bengaluru, India
Description
The term IFC has been defined as the policies and procedures adopted by the company to ensure orderly and efficient conduct of its business, including adherence to company’s policies, safeguarding of its assets, prevention and detection of frauds and errors, accuracy and completeness of accounting records, and the timely preparation of reliable financial information.
IFC implementation is the prime responsibility of the Management. It is our pleasure to inform that Achromic Point is organizing a Full day Workshop on “Internal Financial Control”.
Internal Financial Controls
- IFC as per Companies Act 2013
- Internal Financial Controls (IFC) over Financial Reporting (ICFR)
- Components of IFC
- Role of Data Analytics
- IFC Framework
- Entity Level Control
- Process Level Control
- Integrated Reporting
- Combining & Planning the Audit
- Meeting Stakeholders Requirements
- Audit Methodology
- Combining the Audits
- Key Process & Control Assessment
- Understanding the Risk of Fraud
- Challenges faced by Management
- Three line of defense
- Approach, Planning & Methodology
S Ravi Veeraraghavan (Chennai & Bengaluru)
Partner – Enterprise Risk Services, Deloitte
Deepa Seshadari (Bengaluru)
Partner – Deloitte
Johar Batterywala (Bengaluru)
Director – Deloitte
Jayashree C B (Chennai)
Senior Manager – Risk Advisory, Deloitte
