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| Services » Controls Advisory |
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| Clause 49 Controls Assessment & Implementation |
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Clause 49 of the listing agreement with SEBI requires the CEO and CFO certification on internal controls. Although there is no regulatory requirement, for companies to adopt any controls framework at present, companies generally follow established internal controls framework like COSO.
We assist companies in developing a controls framework aligned with COSO controls framework. We also assist companies in implementing these controls, testing them on a continuous basis, updating them as required, evaluating the existing manual controls and automating them, etc
To understand how BlueRidge can assist your enterprise please contact :
Giridhar - Giridhar@blueridge.co.in
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