Internal Control System
This query is : Resolved
09 May 2009
Dear all
I wanna know about the internal control system of some companies related to Banking & Finance, as I want to study their internal control system.
What approach should I adopt to-
1. Get Information about the companies those have strong Internal controls.
2. Get an overview of their internal controls.
3. Visit them to see their internal controls.
I wanna know about the internal control system of some companies related to Banking & Finance, as I want to study their internal control system.
What approach should I adopt to-
1. Get Information about the companies those have strong Internal controls.
2. Get an overview of their internal controls.
3. Visit them to see their internal controls.
09 May 2009
i am afraid taht you might not be entertained by any of them as its their internal control measures.... and they try to keep it confidential.
better you may look for references of manager cadere employees in industry who can share such information with you.
better you may look for references of manager cadere employees in industry who can share such information with you.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- TAN for Partnership
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- E way bill for tractors
- GST ON DAMAGED GOODS
- Taxation on LTCG for property sold after 24JUL2024
- Is it compulsory to File 10E if Income including Pension Arrears is below 12 Lakh for the F Y 25 26
- REGARDING GST LIABILITY/....
- STCG FOR GOLD ETFs
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
