IFC and ICFR Reporting Requirements

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Last updated: 17 August 2020
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This document provides an overview of the legal reporting requirements for IFC (Internal Financial Controls) and ICFR (Internal Controls over Financial Reporting) in India. It details the specific legal provisions, reporting obligations, and deadlines for auditors. The guide also touches upon international requirements under SOX and J-SOX, and the integrated auditing approach for financial statements and ICFR. It's a valuable resource for businesses and auditors seeking to understand and comply with these critical reporting standards.

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Presentation covers details of reporting requirements on IFC and ICFR for both listed and unlisted companies. It also covers requirements of Section 302 and 404 of SOX and responsibilities of auditors in reporting and frequency of reporting. It touches upon the basic aspects. More videos in the series will be uploaded to cover IFC and ICFR in detail. Thanks and Regards, ERM Consultants #pdf
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Submitted by · Posted 17 August 2020 · Other files by ERM Consultants · Report
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