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5 Components of Internal Control

Waytopinnacle29 May, 2021Education

Internal Controls are an integral part of any organization's financial and business policies and procedures. SA 315 explains the five components of any internal control as they relate to a financial statement audit. For more information about this subject stay with us.

Types of Control - PDF

Waytopinnacle25 May, 2021Education

It is defined as policies, procedures, practices and organization structure that are designed to provide reasonable assurance that business objectives are achieved and undesired events are prevented or detected and corrected. Follow us our blog section for more information.

Risks and Its Management

Waytopinnacle19 May, 2021Education

?Risk is any event that may results into significant deviation from planned objective resulting into some unwanted negative consequences.? For example: Unauthorized disclosure of assets, accidental or intentional data loss, system crash etc. for more information read this blog.

Plan to Implement a BPA

Waytopinnacle14 May, 2021Education

The primary purpose for which an enterprise implements automation may vary from enterprise to enterprise. In present article in eight steps, we will be defining why we should plan to implement a BPA? Benefit of the process for user and entity being. We also will be Understand the rules / regulation under which enterprise needs to comply with?

Challenges Involved in BPA

Waytopinnacle07 May, 2021Education

Some noteworthy challenges what you may face in BPA are: Automating redundant processes, Defining complex processes, Staff resistance and Implementation cost. Processes which are not necessary and non-value adding processes and processes where high amount of tacit knowledge and personal judgment is required, are not good candidates for automating as these processes are hard to encode and automate.

EIS SM Face-to-Face Batches

Waytopinnacle20 Apr, 2021Education

Way to Pinnacle is the best Coaching Institute for EIS SM CA INTER based on the latest ICAI amendments. Sumit parashar sir is best & experienced teacher for EIS SM Face-to-Face Batches in Laxmi Nagar Delhi. We also provide pen drive classes with full HD videos.

Enterprise Business Process

Waytopinnacle19 Apr, 2021Education

In simple words we can say, ?Business refers to interaction between two parties where one is seller and another is buyer, and both are mutually benefited.? Note: every business needs to work towards maximizing value delivery to customers and creating competitive advantage.

Institute of Chartered Accountants

Waytopinnacle15 Apr, 2021Education

Are you looking for the best CA Coaching Classes in India? We are from Way To Pinnacle Institute. Can provide you India's Top Faculties like IT-SM Classes, EIS-SM Classes, FM ECO Classes, Costing Classes, Audit Classes, Law Classes, CA Inter, and Final Face to Face CA Classes in Delhi and Virtual CA Classes Available at 50+ Branches in India. Buy Online CA Intermediate Pendrive Classes.