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
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Capital gain consideration
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
Trending Online Classes
CAclubindia
