Speaking
Speaking
Workshop: ICFR Design for Mid-Market Promoter-Led Businesses
May 04, 2026
Speaking Engagements
Audit & Assurance
MMRCA hosted a two-day workshop for finance leaders on designing internal controls over financial reporting (ICFR) in promoter-led mid-market businesses, covering risk mapping through audit-committee reporting.
Workshop curriculum
Day one focused on entity-level and process-level risk assessment, control objective design, and walkthrough documentation.
Day two covered testing methodology, deficiency grading, remediation tracking and board-ready reporting formats.
Speaking
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