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Ltd’s operations, saying the company did not have appropriate internal controls over the evaluation and selection of suppliers, approval of purchase orders and invoices, and payments.
Audit firm Deloitte has flagged multiple critical lapses in the internal financial controls of Verse Innovation, the parent company of content aggregator Dailyhunt and short-video app Josh ...
The report points to serious lapses, quantifying a ₹1,959.98 crore impact on the bank’s earnings, as the leadership moves swiftly to fix accountability and overhaul internal controls.
In the filing made with the Registrar of Companies, the audit firm said VerSe did not have appropriate internal controls over the selection and evaluation of suppliers, approval of purchase orders and ...