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

Event Details

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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)

Co-ordinators
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
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