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Daily Archives: July 13, 2017
Note on Internal Financial Controls Exemption for Private Limited Companies
Internal Financial Controls – Applicability on Private Limited Companies As per provisions of Section 143(3)(i) of companies Act, The Auditor Report shall state whether the Company has adequate internal financial controls system inplace and the operating effectiveness of such controls. … Continue reading
Posted in Audit & Assurance
Tagged audit assurance, ifc, Internal Financial Controls