definition of internal controls and its meaning · (icfr) in us internal financial control (ifc) in...

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INTERNAL CONTROL Internal Control System is the process executed by the management to ensure the safeguarding of assets, maintenance of efficiency and effectiveness. 9 H-55 Sector 63 Noida U. P. 201301 Uttar Pradesh \ Ph: 9870310368 ►◄ [email protected] By Akash Dubey

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Page 1: Definition of Internal Controls and Its Meaning · (ICFR) in US Internal Financial Control (IFC) in Companies Act, 2013 Adequacy and Operational efficiency of FC Sec Affirmation in

INTERNAL CONTROL

Internal Control System is the process executed by the

management to ensure the safeguarding of assets,

maintenance of efficiency and effectiveness.

9 H-55 Sector 63 Noida U.P. 201301

Uttar Pradesh

\. Ph: 9870310368

►i,◄ [email protected]

By Akash Dubey

Page 2: Definition of Internal Controls and Its Meaning · (ICFR) in US Internal Financial Control (IFC) in Companies Act, 2013 Adequacy and Operational efficiency of FC Sec Affirmation in
Page 3: Definition of Internal Controls and Its Meaning · (ICFR) in US Internal Financial Control (IFC) in Companies Act, 2013 Adequacy and Operational efficiency of FC Sec Affirmation in
Page 4: Definition of Internal Controls and Its Meaning · (ICFR) in US Internal Financial Control (IFC) in Companies Act, 2013 Adequacy and Operational efficiency of FC Sec Affirmation in
Page 5: Definition of Internal Controls and Its Meaning · (ICFR) in US Internal Financial Control (IFC) in Companies Act, 2013 Adequacy and Operational efficiency of FC Sec Affirmation in
Page 6: Definition of Internal Controls and Its Meaning · (ICFR) in US Internal Financial Control (IFC) in Companies Act, 2013 Adequacy and Operational efficiency of FC Sec Affirmation in
Page 7: Definition of Internal Controls and Its Meaning · (ICFR) in US Internal Financial Control (IFC) in Companies Act, 2013 Adequacy and Operational efficiency of FC Sec Affirmation in
Page 8: Definition of Internal Controls and Its Meaning · (ICFR) in US Internal Financial Control (IFC) in Companies Act, 2013 Adequacy and Operational efficiency of FC Sec Affirmation in
Page 9: Definition of Internal Controls and Its Meaning · (ICFR) in US Internal Financial Control (IFC) in Companies Act, 2013 Adequacy and Operational efficiency of FC Sec Affirmation in
Page 10: Definition of Internal Controls and Its Meaning · (ICFR) in US Internal Financial Control (IFC) in Companies Act, 2013 Adequacy and Operational efficiency of FC Sec Affirmation in
Page 11: Definition of Internal Controls and Its Meaning · (ICFR) in US Internal Financial Control (IFC) in Companies Act, 2013 Adequacy and Operational efficiency of FC Sec Affirmation in
Page 12: Definition of Internal Controls and Its Meaning · (ICFR) in US Internal Financial Control (IFC) in Companies Act, 2013 Adequacy and Operational efficiency of FC Sec Affirmation in
Page 13: Definition of Internal Controls and Its Meaning · (ICFR) in US Internal Financial Control (IFC) in Companies Act, 2013 Adequacy and Operational efficiency of FC Sec Affirmation in
Page 14: Definition of Internal Controls and Its Meaning · (ICFR) in US Internal Financial Control (IFC) in Companies Act, 2013 Adequacy and Operational efficiency of FC Sec Affirmation in
Page 15: Definition of Internal Controls and Its Meaning · (ICFR) in US Internal Financial Control (IFC) in Companies Act, 2013 Adequacy and Operational efficiency of FC Sec Affirmation in

Thank You!

For more information on Internal Control or any other query contact Mr. Akash.

Contact Details;Contact Number – 9810688945 Visiting Address – H-55, H block, Sector 63, Noida,201301

Akash Dubey is a Law Graduate and works as an Advisor at Enterslice. He is proficient in Legal and Financial Advisory. His expertise in the skills of Legal and Financial Research is an aid to his strengths as an Advisor.