Western India Regional Council of
The Institute of Chartered Accountants Of India

Event Details

Download Enrollment Form    
Programm Category : WIRC Member Events
Seminar on Internal Audit
CPE Credit Hrs : 12 Hrs.
Venue : ICAI Tower, Bandra Kurla Complex, Mumbai (Classroom)
Date : 18/08/2017 To 19/08/2017
Time : 10.00 a.m. To 6.00 p.m.
Delegate Fees : 2832
Description :
Chief Co-ordinators
CA. Purushottam Khandelwal 9825020844
CA. Pradeep Agrawal 9898560967
CA. Kamlesh Saboo 9819195333
CA. Aniket Talati 9825551448
(Regional Council Members)

CA. Abhijit Totade 9819659151
CA. Nehal Turakhia 9833991898
CA. Sandesh Bhandare 9930398330

Topics Speakers
Friday, 18th August, 2017
Internal Audit (IA) Methodology- (IA Infrastructure -Charter / Manual, Risk based IA Plan, IA Process, Reporting, Follow up, ACM, etc.) CA. Akhilesh Thakur
Risk based IA Plan – (Developing a Risk based IA Plan and updating the Audit Universe) CA. Milan Mody
Process Audit – (Audit Process, Sampling, Data Analytics, Audit Evidence & Documentation & Red Flag Indicators) CA. Delzad Jivaasha
Report Writing – (Presentation of findings, root cause, Impact, recommendations, Management actions & observations & report rating) Eminent Faculty
Saturday, 19th August, 2017
Standards on Internal Audit – (Importance of Standards and Compliance)) Eminent Faculty
Data Analytics & Tools and Audit Management Software – (Importance of data analytics in IA, application of various tools for data analytics and Audit Management Software) CA. Apoorva Yatindra
Stakeholder Management & Soft Skills CA. Prashant Chikal
Quality Assurance of IA – (Framework, review of internal and external quality) CA. Vijay Pandit
Download Enrollment Form    

© Copyright 2018, Website Designed & Developed By : General Data P. Limited