ETrends Technologies India

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About ETrends Technologies India Laser GRC Solutions

Etrends Technologies India provides a complete enterprise GRC solutions that are content-enabled workflow’s which consists of

Laser Legal Compliance System – LLCS

Increase compliance level of your organization. At a glance learn the compliance status of your organization. Laser Legal Compliance Solution provides a centralized, access-controlled environment for monitoring status of legal compliances you face. LLCS® is a flexible web-based solution that brings compliance team, compliance owners and management on the same platform. LLCS® establishes a transparent and uniform process for managing legal compliances of your organization.

Laser Audit Reporting System – LARS

Get real-time completion status of ongoing Audits at all locations. Centrally manage audit planning, audit programs, workpapers and fieldwork and coordinate information among Auditors, Auditees and Management at all levels of organization.

Laser Audit Reporting System puts you in control of the complete audit lifecycle by establishing a systematic, disciplined and a uniform process for internal audit management. Aligned with the Institute of Internal Auditors (IIA) standards, this web-based solution enables you to plan your annual audits, schedule it, view audit programs, create work papers and findings and track ongoing observations. Through LARS® you can keep all your audit files in one place and easily share them with Auditors, Auditee and Management Team.

Laser Enterprise Risk Management System

Establish a transparent and uniform process at all levels of organization for Risk Management. Bring Risk Manager, Risk Owners and Management together.

LERMS® enables you to proactively address financial, reputational and operational risks against your corporate goals. LERMS® a web-based solution delivers a central risk management system for identifying risks, evaluating their likelihood and impact, relating them to mitigating controls and tracking their resolution. It establishes a process for full lifecycle of risk management.

Business Experience

ETrends Technologies India has over 9 years experience in providing professional web development services for clients across the globe. We have successfully implemented the LASER PRODUCTS in companies of different sizes and complexity in various business and technology domains.

Experience and Expertise

Having worked on numerous projects, ETrends Technologies India has gained unmatched business and technological expertise. We have built a large database of knowledge that we apply to deliver solutions that meets your need, expectations and budget.

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ETrends Technologies India

Section 1.3(1) of Guidance on Management Report on Internal Control Over Financial Reporting (ICFR) requires that every Public Company and Public Interest Entity (PIE) are required to file, on annual basis, its audited financial statements including a report on Management assessment on internal control over financial reporting, to the Commission and Council. Public companies and PIEs were mandated to report on ICFR in 2023 and 2024 respectively.

In the subsequent year of adopting ICFR, organizations transition from the initial design and implementation phase into a period of testing, and continuous improvement.

While the first year focuses heavily on establishing frameworks, policies, and control documentation, the second and subsequent year is about strengthening execution, adapting practices into daily operations, and achieving sustainable compliance.

PML Offering in subsequent reporting year

To achieve subsequent years’ objectives around report on ICFR, PML is pleased to offer the following:

  1. Perform walkthrough and substantive testing to confirm that controls are operating as designed.
  2. Identify gaps between documented processes and actual practices.
  3. Provide recommendations and hands-on support to address control deficiencies noted during the first year.
  4. Streamline redundant controls and align them with evolving business processes.
  5. Support management in preparing reliable internal and external reports for regulators, auditors, and investors.
  6. Conduct training and awareness programs to strengthen accountability and control ownership.

With PML Professional Services as your ICFR partner, your year 2 and subsequent year of ICFR report is about turning your compliance into competitive advantage and enhanced confidence in the numbers reported in your financial statements.

For more information on your 2025 ICFR assessment and readiness for attestation, please contact Adeola Adesanya on 08038499321 or aadesanya@pml.com.ng.

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