Project Details

Internal Financial Controls Framework

ASP.Net Entity Framework Bootstrap High Charts Spread sheet Gear for excel reports MS SQL server 2012 CSS HTML


KPMG approached us to develop an automated solution for new requirements of the Indian Companies Act around Internal Financial Controls (IFC). After multiple rounds of deliberations and considering dynamic factors like Law, Industry, geographies, processes and people, we developed the IFC Tool. This user friendly and easily adoptable Tool satisfies needs at all levels of an Organization, be it Control owner, Senior management, Governance committees and Board of Directors.

Using high end technologies, we are able to eliminate the biggest cost of any IT Tool i.e. Licensing. Meaning, there is no user or location count wise cost in this Tool. After procurement, our clients can add as many users, locations, processes and controls to the database without any technical support.

Below are few more key features of the IFC Tool:
1) Customisable graphic MIS for management and Board showing results of survey based self certification of control effectiveness
2) Separate self certification for design and operating effectiveness of each control along with an option to attach an evidence
3) Automated emails for survey launch, approval requests, rejection notes, reminders, etc.
4) Inbuilt Maker-Checker control in the Tool workflow

Surprisingly short implementation period and easy ongoing maintenance rewarded us more than 10 installations PAN India in couple of years of development, just to name a few:

1. Oil and Natural Gas Corporation Limited (ONGC India). (Delhi)

2. Indraprastha Gas Limited. (New Delhi)

3. Torrent Power. (Ahmedabad)

4. HCL . (Noida)

5. Orient Electric, CK Birla Group . (New Delhi)

6. Petronet LNG. (New Delhi)

7. Marks & Spencer India. (Gurgaon DLF City)

8. Orient Cement, CK Birla Group. (Hyderabad)

9. HIL, CK Birla Group. (Hyderabad)

10. Avtec, CK Birla Group. (Dhar, Madhya Pradesh)

11. Birla Soft, CK Birla Group (Noida , Uttar Pradesh)

12. Orient Paper, CK Birla Group (Amlai, Shahdol, Madhya Pradesh)

13. Neosym Industry Limited, CK Birla Group (Pune, Maharashtra)

14. Usha International Limited, (Gurgaon, Haryana)

15. Daikin Air-conditioning India Private Limited, (Gurgaon, Haryana)

16. Power Grid Corporation of India Limited, (Gurgaon, Haryana)

17. TATA Power Delhi Distribution Limited, (New Delhi)

18. Gmmco, CK Birla Group (Chennai)

Related Portfolio

Eye4U Search Your Destination

A website to search local businesses and local services within the categories nearby user. User can bookmark searches and add businesses.

Eye4U Search Your Destination

Eye4U Search Your Destination

Open Project

Diving Specials

This multilingual website is developed using in English and German. The purpose of this website is to showcase the products .

Diving Specials

Diving Specials

Open Project

We Travel Solo

This website is developed using . The purpose of this website is to showcase the tours and trips they organize.

We Travel Solo

We Travel Solo

Open Project

Previous picture Next picture Close gallery