Internal Financial Controls (IFC) - Excel Library - Compliance made easy

Year 2 of IFC is coming up. If you want to take this up as a “DIY”, then you need an inventory of all key financial and operational controls. That’s where Riskpro can help.

Riskpro’s Excel based IFC Database

IFC database can be quickly leveraged by your company
1. Use filters to pick controls based on your company size, industry, SAP automation etc
2. Select and customise applicable controls.
3. Select control owners, testing team.
4. Perform testing of controls
5. Remediate control gaps

IFC Database Highlights

  • Comprehensive listing of controls that are required as part of IFC rollout by the Company
  • Entity Level Controls, IT General Controls and Process level controls.
  • Lots of consulting experience put in the excel database to make is as relevant as possible with little Customisation.
  • The Excel database can be customised by the Audit, Finance department very quickly and applicable IFC controls tested.
  • Saves you significant time from reinventing IFC Risk Control Matrix (RCM)

    Buy Now for one low price

    Reporting responsibility of management

    Sec 134(5)(e) of the Act requires directors of listed companies to state whether they had laid down IFC and that such IFC are adequate and were operating effectively.
    Board report of every company to state details in respect of adequacy of IFC with reference to the financial statements.

  • More Info: 
    Manoj Jain: 9833767114 info@riskpro.in

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