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Published Paper Details:
Paper Title
**Importance Of Internal Controls In Statutory Audit: A Study Of Practices In Bajaj Finance**
Authors
Ashutosh Kumar, Sumeet Bhatia
Keywords
Bajaj Finance, Internal Controls, Statutory Audit, NBFCs, ICAI, RBI, SEBI, Auditor, Finance
Abstract
In modern finance, companies use internal controls -- formal policies and processes -- to ensure their financial information is accurate and secure. These controls help safeguard assets, prevent errors or fraud, and maintain trust in financial reporting. Statutory audits are official, legally mandated examinations of a company's financial statements by independent auditors. Auditors rely on internal controls to decide how much they can trust the records before forming their opinion. Bajaj Finance, a large non-banking financial company in India, has seen rapid growth, making effective controls especially important.
IJCRT's Publication Details
Unique Identification Number - IJCRT2506615
Paper ID - 289140
Page Number(s) - f333-f335
Pubished in - Volume 13 | Issue 6 | June 2025
DOI (Digital Object Identifier) - https://doi.org/10.56975/ijcrt.v13i6.289140
Publisher Name - IJCRT | www.ijcrt.org | ISSN : 2320-2882
E-ISSN Number - 2320-2882
Cite this article
Ashutosh Kumar, Sumeet Bhatia, "**Importance Of Internal Controls In Statutory Audit: A Study Of Practices In Bajaj Finance**", International Journal of Creative Research Thoughts (IJCRT), ISSN:2320-2882, Volume.13, Issue 6, pp.f333-f335, June 2025, Available at :http://www.ijcrt.org/papers/IJCRT2506615.pdf
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ISSN: 2320-2882 Impact Factor: 7.97 and ISSN APPROVED Journal Starting Year (ESTD) : 2013
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ISSN: 2320-2882 Impact Factor: 7.97 and ISSN APPROVED Journal Starting Year (ESTD) : 2013
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