SEMINAR ON INTERNAL AUDIT AND ERM

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

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 Table
Session 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