Integrate ICFR and Build Confidence in Your Financial Statements
Audit Board
SEPTEMBER 20, 2023
Internal control over financial reporting, shortened to ICFR, consists of those controls that support and enforce the accuracy, reliability, and integrity of a company’s financial statements. Part of ICFR includes following Generally Accepted Accounting Principles (GAAP) and applying key controls like segregation of duties to business processes.
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