| Practical Workshop on XBRL 23th January 2010 at Mumbai |
| Date: 23-01-2010 |
|
| Practical Workshop on XBRL 23th January 2010 at Mumbai |
| Date: 23-01-2010 |
|
| Practical Workshop on XBRL 23th January 2010 at Mumbai |
| Date: 23-01-2010 |
|
| Date: 23-01-2010 |
|
| Date: 23-01-2010 |
|
| Date: 23-01-2010 |
|
| Date: 23-01-2010 |
|
| Date: 23-01-2010 |
|
| Date: 23-01-2010 |
|
| Date: 23-01-2010 |
|
| Date: 23-01-2010 |
|
SEMINAR ON INTERNAL AUDIT AND ERM
(
(
Saturday, 23rd January, 2010)At: Hotel Intercontinental EROS, Nehru Place, New Delhi)Registration
9:30 a.m. to 10:00 a.m.Inaugural Session
10:00 a.m. to 10:30 a.m.Technical Session I
(10:30 a.m. to 11:30 a.m.)
Introduction to Risk Based
Internal Audit
CA. Nikhel Kochhar
TEA BREAK
11:30 a.m. to 11:45 a.m.Technical Session II
(11:45 a.m. to 12:30 p.m.)
Internal Audit - A Strategic
Management tool
CA. Sanjeev Singhal
Technical Session III
(12:30 p.m. to 1:15 p.m.)
Role of Internal Audit in
Contract Risk Compliance
CA. Girish Paliwal
Technical Session IV
(1:15 p.m. to 2:00 p.m.)
SIA 17, “Consideration of
Laws and Regulations in an
Internal Audit”
CA. Ravi Harihara Iyer
LUNCH
2.00 p.m. to 2.30 p.m.Technical Session V
(2:30 p.m. to 3:15 p.m.)
ERM – Basic Principles Shri Harish Dua
Technical Session VI
(3:i5 p.m. to 4:00 p.m.)
ERM – Implementation Ground
Realities
CA. Sanjeev Sood
TEA BREAK
4:00 p.m. to 4:15 p.m.Technical Session VII
(4:15 p.m. to 5:30 p.m.)
Role of Internal Audit in
Strengthening Corporate
Governance –
Discussion
Round TableSession Chairman
CA. R. Dayal
CA. Ajay Minocha
CA. P.V.D. Prasad
CA. Akshay Bhalla
CA. Ashutosh Dhawan
Valedictory Session
:5:30 p.m. to 5:45 p.m.Delegate Fees : Rs. 1200/-
Limited Seats, registration will be on first come first serve basis.
For registration, please contact:
Seminar Chairman
CA. Shanti Lal Daga,
Central Council Member,
ICAI and Chairman, IASB
e-mail: cia @ icai.org
Seminar Director
CA. Bhagwan Das Gupta
Chairman,
NIRC of ICAI
Mob: 9811152662
bdguptaca @ gmail.com
Seminar Co-ordinators
CA. Durga Das Agrawal
Mob:9811075092
CA. Mohan Mittal
Mob:9811024242
CA. Atul Gupta
Mob:9810103611
CA. Rajiv Goel
Mob:9899412123
The Institute of Chartered Accountants of India
Organised by: Hosted by:
Internal Audit Standards Board Northern India Regional Council of the ICAI
CPE Hours: 6 Hrs
CAclubindia
