Internal Financial Control Assessment and Reporting ...

InternalFinancialControl AssessmentandReportingrequirements,CaseS tudies, , 2017 WIRC of ICAI2 2017 Protiviti. CONFIDENTIAL: This document is for your Company's Internal use only and may not becopied nor distributed to another third of ContentsApproach and Methodology under IFC52 Few Relevant Things26 Why Internal Financial Controls (IFC)?3 Applying COSO 20131349 Project Planning under IFC59 Key Outputs/Deliverables67 Illustrative Work Papers75 Status Reporting82 Case Study94 Scope and Coverage under IFC3 2017 Protiviti. CONFIDENTIAL: This document is for your Company's Internal use only and may not becopied nor distributed to another third Internal Financial Controls (IFC)?

Internal Financial Control ... and that financial controls and the system of risk management are robust and defensible. Clause 49 Listing requirement • As per part II of clause 49 listing agreement, role of Audit Committee shall include evaluation of internal

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