Internal Financial Controls - Practical approach in evaluating a Control

CA.Rajeev Joshi (CA,CISA,DISA) , Last updated: 27 June 2016  
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In continuity to my earlier article on Internal Financial Control (IFC), in current article we delve on the aspect of Auditors Role and take one practical example of evaluating the control which influences the Financial Reporting (FR). The journey begins with the ambiguity endowed by plain reading o

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CA.Rajeev Joshi (CA,CISA,DISA)
(Practice)
Category Audit   Report

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