In the current era of globalization and disruptive industrial practices, an effective system of internal control demands more than rigorous adherence to policies and procedures: it requires the use of judgment across varied industries. Management and Boards of Directors need to use their best judgment and inherit a proactive approach to determine the adequacy of internal controls across various industries.
Building strong internal controls is a huge challenge. Often, a few standard controls are thrown into the process expecting the controls to function and mitigate the risks.
The solution to this challenge is the implementation of a formal and structured Internal Control Framework system and processes that effectively identify, assess, and manage risks within acceptable levels and control these risks.
Whenever an event takes place, multiple stakeholders and multiple internal control failures lead to the events. Unfortunately, fingers often point to the gross negligence and failures of Auditors, Risk Managers, and ultimately the Management.
This half-day unique COMPLIMENTARY AT NO FEES seminar introspects into the root cause of failures and tries to fix the core components of Internal Controls. The key concepts, structure, and components of SOX/IFC will get covered exhaustively in the sessions leaving you with tangible, innovative solutions and ideas to further strengthen the internal controls framework in your organization.
Event Schedule on Saturday, 20th August 2022
Seminar includes complimentary breakfast and lunch
For Registration, Please Email:
Ms. Varsha Sunar, (Riskpro India Ventures Pvt. Limited)
Cell – 8779250357 (10 AM to 6 PM)
Riskpro India Ventures Pvt Ltd
B-119, Pranik Chambers, Saki Vihar Road, Saki Naka
Andheri (East), Mumbai – 400072
Maratha Chamber of Commerce, Senapati Bapat Road
505, A-Wing, MCCIA Trade Tower, ICC Complex,403, Senapati Bapat Road, Pune-411 016 INDIA.
Phone: +91 020 2570 9000