At Ruchi Anand & Associates, Risk Advisory practice works go hand in hand with clients to assist in the management of risk and the achievement of strategic business objectives through proper internal control systems. Our professionals provide the value-added risk management capabilities that are the need for mitigating business risk, support business strategies and continuously improving operational performance.  For more details:- http://www.raaas.com/risk_Advisory.php

At Ruchi Anand & Associates, Risk Advisory practice works go hand in hand with clients to assist in the management of risk and the achievement of strategic business objectives through proper internal control systems. Our professionals provide the value-added risk management capabilities that are the need for mitigating business risk, support business strategies and continuously improving operational performance. For more details:- http://www.raaas.com/risk_Advisory.php

Blue Avocado, one of the better and most accessible blogs out there. Not exclusively governance-focused, but virtually all posts have some strong value for boards.

Blue Avocado, one of the better and most accessible blogs out there. Not exclusively governance-focused, but virtually all posts have some strong value for boards.

Internal Controls - Design, Implementation and Monitoring

Internal Controls - Design, Implementation and Monitoring

SOX: Internal Control Components. PCAOB Auditing Standard No. 2 discusses the importance of IT in the context of internal control. In particular, it states: “The nature and characteristics of a company’s use of information technology in its information system affect the company’s internal control over financial reporting." Many companies are using the COSO framework for internal controls - where the importance of IT controls is embedded in the framework. These companies are then applying the…

SOX: Internal Control Components. PCAOB Auditing Standard No. 2 discusses the importance of IT in the context of internal control. In particular, it states: “The nature and characteristics of a company’s use of information technology in its information system affect the company’s internal control over financial reporting." Many companies are using the COSO framework for internal controls - where the importance of IT controls is embedded in the framework. These companies are then applying the…

INternal Control (Accounting)

INternal Control (Accounting)

Internal Control Manual Procedures

Internal Control Manual Procedures

Industry Super Australia says some of the Government's financial planning changes may be legally invalid.

RGB internal Control Led strip

RGB internal Control Led strip

Financial System & Internal Control Environment

Financial System & Internal Control Environment

WEAK Internal Controls does NOT equal an adverse opinion. It simply means we cannot depend on the information provided by the client.

WEAK Internal Controls does NOT equal an adverse opinion. It simply means we cannot depend on the information provided by the client.

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