Tag Archives: Book Internal Financial Controls

Book -Internal Financial Controls: Implementation and Testing – 2017 Edition Jagdish Kapoor

By | March 5, 2017

Internal Financial Controls: Implementation and Testing by Jagdish Kapoor  The Companies Act, 2013 have introduced the concept of “Internal Financial Controls Framework” (IFC), clearly outlining the provisions governing the role/responsibilities of the Board of Directors; Audit Committee and Auditors with consequential effects in case of any contravention or non-compliances of the said provisions. This book discusses… Read More »