We also provide the services of compliance relating to the assessment of your IFC’s, contact our experts who can make your life simpler by developing specific practical solutions for your directors, independent directors, audit committees, management and CFO.
- Ensuring readiness for Clause 49 (India), SoX (US & Japan), Bill 198 (Canada) & SSAE 16 (previously SAS 70) compliances.
- Ensuring compliance with new requirements for IFC’s, as specified in the Companies Act 2013, where directors of listed companies are required to establish IFC’s and ensure that such controls are not only adequate, but are also operating effectively apart from ensuring that proper systems are enabled for IFC’s for ensuring compliance with all applicable laws & to state the details in respect of adequacy of IFC’s over financial reporting
- Ensuring compliance with The audit committee requirements, where in accordance with sections 177 (4) (iv) & (5) of the Act, the audit committee can call for comments of auditors about internal control systems before their submission to the Board and also discuss any related issues with the internal and statutory auditors and the management of the company.
- Ensuring compliance with The audit committee requirement, where in accordance with sections 177 (4) (iv) & (5) of the Act, the audit committee can call for comments of auditors about internal control systems before their submission to the Board and also discuss any related issues with the internal and statutory auditors and the management of the company