Transcription of Internal Financial Control Assessment and Reporting ...
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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)?4 2017 Protiviti. CONFIDENTIAL: This document is for your Company's Internal use only and may not becopied nor distributed to another third Financial Controls (IFC) -BackgroundAsubstantialstepinmakingregul ationsmorecoherent,CompaniesAct,2013hadi ntroducedtheconceptofInternalFinancialCo ntrols(IFC) 'responsibilitiesonIFCislaiddownundersec tion134(3)(c)readwithsection134(5)(e).
Internal Financial Control ... statements and such internal controls reported upon relate to only internal controls over financial reporting. For example, in USA, Section 404 of the Sarbanes Oxley Act of 2002, prescribes that the
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