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Adapting ICFR Methodology on Emerging Risk

Adapting ICFR Methodology on Emerging Risk

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ICFR, or Internal Control over Financial Reporting, is a key component of the broader concept of Internal Control. It is a process established by governance and management to provide high assurance that the mechanisms of Internal Control effectively ensure the reliability of financial information. This process also ensures that the preparation of financial statements aligns with the applicable financial reporting framework.

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