ICFR in practice: building a risk and control matrix that survives audit
How to map financial statement assertions to controls, and the three mistakes that make a matrix unusable in testing.
CA Varun GuptaVideo
Blogs & videos
Recorded explainers and written notes from our partners on finance, controls, tax and automation. Practical, specific, and grounded in engagements we have actually run.
Video Library
Watch the explainers
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The 13-week cash flow: the single most useful forecast for an SME
What goes into it, how to keep it honest, and how to use it in conversations with lenders and investors.
CA Rahul GuptaVideo
Choosing an ERP: questions to answer before you see a single demo
A structured selection approach that keeps the decision with finance and operations rather than with the vendor.
CA Varun GuptaVideo
Written Notes
Read the analysis
Longer-form notes on topics that come up repeatedly in client work.
User access reviews: why most of them fail the audit
Access reviews are the most commonly tested ITGC and the most commonly deficient. This note covers evidence quality, reviewer independence and the treatment of privileged accounts.
CA Varun GuptaArticle
Closing the books in five days: what actually has to change
A realistic sequence for compressing the close — cut-off discipline, reconciliation automation, and the accruals that should be standing rather than recalculated.
CA Rahul GuptaArticle
Investor readiness: the six documents that get asked for first
What a diligence team requests in week one, why gaps in these six items slow a transaction more than valuation debates, and how to prepare them in advance.
Savita GuptaArticle
Building a compliance calendar your team will actually follow
Ownership, evidence and escalation — the three fields that turn a due date list into a working control.
Nidhi GuptaArticle
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