Design & Evaluation – SOX & IFC/ICFR

The Companies Act, 2013 require companies to comply with provisions related to Internal Financial Controls (IFC) and/or Internal Controls over Financial Reporting (ICFR). For ICFR/IFC, a Risk Control Matrix (RCM) is advised to use for documentation of risks & controls in a structured manner. We help organizations with the below mentioned services:

  • Documentation & Revision of Controls
  • Testing of Controls

What can we help you achieve?

Stay one step ahead in a rapidly changing world and build a sustainable future with us.

Get a quote

Explore more Risk Advisory services:

Supply Chain Assessment

Transaction Monitoring Support

Cost Optimization

Employees Restructuring

Business Process Re-engineering

Remote Env. Controls (Draft. & Eval.)

Working Capital Optimization

Asset Tracing Services

Corporate Governance & Entity Level Controls Documentation

Forensic & Dispute Resolution

Standard Operating Procedures

Risk Management Support Services