Internal Control System


This query is : Resolved 

(Querist)
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.

Vivek Gupta (Expert)
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.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details