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internal control over financial reporting (ICFR)

Contents of Internal Control over Financial Reporting (ICFR)

Spectrum Auditing conducted an enlightening webinar on 28th September 2023 on Internal Control over Financial Reporting (ICFR). You can watch more webinar videos on our Spectrum Auditing’s YouTube channel.


The following topics are covered as part of Internal Control over Financial Reporting (ICFR) webinar:

  • Governance & Control landscape in UAE
  • About Internal Control over Financial reporting
  • Systematic approach to Implement ICFR
  • Assessment, Design, Implementation and Reporting
  • Future of Internal Controls Framework
  • Combined Power of Analytics and Digital
  • Q&A



Mr. Manish Saraf is a Chartered Accountant (CA) and Certified Internal Auditor (CIA) having 20 years’ experience is Partner at Spectrum Auditing. He worked with Big4 consulting firms (PwC, EY, Deloitte) in Risk Advisory Services. He has worked across India, USA, UK, Middle East Region (UAE & Oman) and West Africa. His expertise includes the field of Governance, Risk, Compliance & Taxation and is a well accomplished trainer on Audit, Governance Risk, & Tax topics in UAE.


Mr. Mohit Gupta, is a Chartered Accountant with over 18 years experience in the field of Risk Advisory Services. He has previously worked in consulting (Deloitte, Baker Tilly & Genpact). He is experienced in Risk management, Fraud Risk, Internal audit, SOX Compliance, Internal Financial Controls, process consulting, Clause 49 Assistance, SAS 70, developing the SOPs covering a range of industries. He is Member of Board of Delhi Branch of The Institute of Internal Auditors (IIA).


Subscribe our channel and discover more videos on our YouTube channel, click here: https://www.youtube.com/@Spectrum-Auditing


You can watch the webinar video here:


spectrum auditing

Spectrum Auditing guides you with the laws and regulations of UAE, covering most compliances applicable as well as enable you deal with any queries pertaining to Risk Advisory, Economic Substance Regulations (ESR),  Corporate Tax (CT), Transfer Pricing (TP), Ultimate Beneficiary Owner (UBO), Anti Money Laundering (AML), etc., after reviewing your business.


We provide a host of services. One of our key areas of expertise lies in audit services, where our skilled professionals ensure accuracy and compliance in financial reporting. We conduct thorough audits to help businesses maintain transparency and build trust among stakeholders. Our accounting services offer precise financial record-keeping, bookkeeping, and financial statement preparation. Our team of experienced accountants ensures that companies maintain reliable financial data, facilitating informed decision-making and meeting regulatory requirements. Our business advisory services offer strategic guidance, financial analysis, and feasibility studies to help companies identify growth opportunities, streamline operations, and make informed business decisions.


As a pioneer in the field of auditing, accounting, taxation, and advisory services, we keep track of all the changes taking place in the UAE concerning laws, rules, and regulations. We keep our clients informed and regularly share the same information through our blog section or social media handles. Call us today for any kind of assistance at +971 4 2699329 or email [email protected] to get all your queries addressed. Spectrum is your partner in your success.


With Spectrum Auditing’s expertise and tailored solutions, we empower businesses to navigate the complexities of corporate taxation, enabling them to thrive in the UAE’s dynamic business environment.


Disclaimer: This material and the information contained herein, prepared by SPECTRUM AUDITING, are intended for clients and professionals to provide updates and are not an exhaustive treatment of the subject. We are not, by means of this material, rendering any professional advice or services. It should not be solely relied upon as the basis for any decision which may affect you or your business. This update provides certain general information as well as specific information regarding SPECTRUM AUDITING. This update should not be regarded as comprehensive or sufficient for the purposes of any decision-making.


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Balaram Vuchidi

Managing Director
+971 50 9866 466
[email protected]
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