<strong>SOX Compliances</strong>

January 6, 2023

Background Sarbanes Oxley Act (or SOX Act) is a U.S. law which was passed on July 30, 2002. Witnessing a number of high-profile accounting scandals in…

Risk Control Matrix

June 12, 2021

I. Introduction: Each organization and its risk environment is unique, depending on different factors, including: business type, size, resources, and laws or regulations. Hence, Risk Control…

June 12, 2021

Introduction Standard Operating Procedures (SOPs) are the documented processes that an organization has consisting of a set of step-by-step instructions to help the employees within its…

Internal Audit of EPC Sector

June 10, 2021

Introduction The Engineering, Procurement, Construction [EPC] sector, India’s second largest economic segment is a prominent form of contracting agreement in the construction industry. Under this, the…

Management Information System

June 7, 2021

Introduction: “Information by itself is meaningless until it’s interpreted and analyzed to capture insight and harness innovation.” Management Information System popularly known as MIS is a…

IFC Reporting beyond Compliance

June 3, 2021

Introduction In the past, we had come across many financial frauds, the most manipulated corporate frauds were Satyam Scam, Enron Scandal and WorldCom scandal. The major…

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