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How to Test Controls: A Complete Guide to Strengthening Internal Processes

access_time 2025-09-25T08:48:27.946Z face Vedika Beriwal
How to Test Controls: A Complete Guide to Strengthening Internal Processes! Organizations face increasing pressure to safeguard assets, ensure compliance, and maintain stakeholder trust. Testing internal controls is one of the most effective ways to confirm that your processes are not only well-desi...
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Ultimate Guide to the COSO Framework: Meaning, Components & Implementation

access_time 2025-07-04T13:14:29.896Z face CA Tushar Makkar
Ultimate Guide to the COSO Framework: Meaning, Components & Implementation! The COSO Framework, also known as the COSO Internal Control Framework, is a globally recognized system designed to help organizations establish effective internal controls, improve governance, and manage risk efficiently. Us...
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What is Sarbanes-Oxley (SOX) Compliance? How to Do SOX Compliance: 2025 Complete Guide

access_time 2025-06-26T08:41:50.009Z face CA Tushar Makkar
What is Sarbanes-Oxley (SOX) Compliance? How to Do SOX Compliance: 2025 Complete Guide SOX compliance in 2025 refers to the adherence to the rules and regulations set forth in the Sarbanes-Oxley Act of 2002 (SOX). It is one of the most important pieces of legislation in corporate finance, designed t...
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The Peer Review Process: Step-by-Step Guide for CA Firms

access_time 2025-01-27T13:18:43.455Z face Vedika Beriwal
The Peer Review Process: Step-by-Step Guide for CA Firms Peer Review is an essential quality assurance mechanism introduced by the Institute of Chartered Accountants of India (ICAI). It aims to enhance audit quality, ensure adherence to professional standards, and foster accountability within the Ch...
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How to identify fraud in Audit?

access_time 2024-12-23T13:06:50.663Z face Vedika Beriwal
How to identify fraud in an Audit? Detecting fraud during an audit is a critical responsibility for auditors, requiring a blend of professional skepticism, analytical skills, and practical experience. This blog can enhance an auditor’s ability to identify fraudulent activities effectively. Below you...
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