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
SPEAKERS:
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).
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You can watch the webinar video here:
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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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