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Internal Financial Controls - WIRC-ICAI

Internal Financial ControlsWho All Are Responsible?3 What is Internal Financial Control (IFC) ?5 What is Internal Financial Controls over financialreporting (ICFR) ?6 Internal Controls Global Perspective7 Expected response of stakeholders8 Expressing an opinion on Internal control how willyou do it10 Page 3 The Companies Act 2013 Who All Are Responsible? In the case of a listed company, the Directors Responsibility states thatdirectors,have laid down IFCto be followed by the company and thatsuchcontrols are adequate and operating effectively.

Key work-steps/ considerations for Operating Effectiveness: uAlign sampling strategy with auditors uPrepare testing plan & templates uTiming of testing – Mid year and roll forward testing uFinalize resources – competency & independence/ objectivity uDocument testing results uPrioritize testing gaps into Material/ non-material

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