An effective system of internal control demands more than rigorous adherence to policies and procedures: it requires the use of judgment. Management and boards of directors use judgment to determine how much control is enough.

With advent of new Companies Act,2013 guidelines now there are new reporting requirements on the statutory auditors of companies which is to ‘Reporting on Internal Financial Controls’ which requires the auditor to state in his report whether the company has sufficient internal financial controls system in place and the operating effectiveness of such controls. IFC implementation is the prime responsibility of the Management.

An effective system of internal control demands more than rigorous adherence to policies and procedures: it requires the use of judgment. Management and boards of directors use judgment to determine how much control is enough.

Do you know the investee company well enough?. Has the transaction closed smoothly and is company ready to execute business strategies effectively with new funding? These are the questions many angel investors, Private equity and Venture Capital firms should be asking themselves. With valuation hitting the roof, it is even more important to preserve the capital investment and ensure that the companies are performing as per expectations.

With advent of new Companies Act,2013 guidelines, implementing a Legal Compliance System is mandatory. Riskpro offers a great software solution at a price that suits most Indian companies. You are invited to a weekly webinar / demo of the Legal Compliance Software. Learn about the features of the software and how compliance management system can help your company.

New Companies Act 2013 effective April 1, 2014 place immense responsibilities on Directors to understand and certify about Audit, Risk, Internal Controls, Compliance, Frauds and lastly a strong Governance. You should sign off on the Directors Responsibility Statement, only after you are comfortable that the underlying systems, procedures and controls are working.

eCAAT is an Add-in to MS Excel which has the ease of use of MS Excel but the power of Database. When you are exploring an option to use a data analysis software, you mostly tend to call for high end expensive software. But our eCAAT add in, converts excel into a powerful data analysis tool. It has most of the key functionalities available in more expensive Data Analysis software. eCAAT is designed with the simplicity of MS Excel but with the perspective of analysis required for Data Analysis and Business Intelligence.

With advent of new Companies Act,2013 guidelines now there are new reporting requirements on the statutory auditors of companies which is to ‘Reporting on Internal Financial Controls’ which requires the auditor to state in his report whether the company has sufficient internal financial controls system in place and the operating effectiveness of such controls. IFC implementation is the prime responsibility of the Management.

India will be more attractive for foreign investors wary of investing money into declining advanced industrial economies and China. Even with slower growth at 6.5%, India's economy looks far better than much of the developed world and China Riskpro can help inbound investment advisory and consulting services.

Organisations are experiencing the need for increased focus on risk management. The challenge for companies is to evaluate how much risk a company can take to meet as it strives towards achieving the organisation’s objectives and delivering value.

Banks face growing costs to comply with AML requirements. With a zero tolerance level in Money Laundering and associated large regulatory penalties for non compliance, Banks and other.

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