INTERNAL CONTROLS OVER FINANCIAL REPORTING
Internal Controls over Financials Reporting- Internal controls include processes in a company that ensure that the company’s policies are complied with. Internal Controls over Financial Reporting enhances the reliability of the financial statement by reducing the risk of material errors or misstatements. Effective internal control reduces the risk of asset loss, helps in the prevention or timely detection of unauthorized acquisition, use, or disposition of the company’s assets and ensures that financial operations are conducted in accordance with the applicable laws and regulations.
LetsComply provides ICFR services to startups, SMEs and entrepreneurs that include laying down the risk control matrix, reviewing the internal financial control system of the business, segregating the financial control, periodic monitoring of implementation plan, develop remedial plans and much more.
LetsComply is a full-service law firm and is the best platform for all your Legal, Finance and Taxation needs. Letscomply is one of the leading law firms in India and having a team comprises of Corporate Lawyers, Company Secretaries, Chartered Accountants, Cost Accountants, IP Attorneys, and Management Experts with rich experience in their respective filed. We believe in long-term alliances for mutual growth.
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