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Seminar On Internal Financial Control
October, 07th 2015
Events Details
Event Topic SEMINAR ON INTERNAL FINANCIAL CONTROL
Date 09-10-2015
Event Venue ICAI Tower, BKC, Near Standard Chartered Bank, Behind MCA Club, Bandra (East), Mumbai – 400050
CPE Hrs 6
Capacity of Venue 250
Joint Seminar: No
If Yes, With Whom:  
For Registration & further details, please contact cit1@icai.in
BG Material Send  
Material File  
Programme Structure
Inaugural Address:  
Valedictory Address:  
Date Description From To Faculty Chairman CPE Hrs
Day 1
09-10-2015 Overview to establish Framework for internal financial control 10:00 11:15 CA Kartik redia   01:15:00
09-10-2015 Scoping for IFC 11:30 13:00 CA Kartik redia   01:30:00
09-10-2015 IT application control 14:00 15:45 CA Manoj K Jain   01:45:00
09-10-2015 Internal Controls-Self-Assessment Framework and Tools 16:00 17:30 CA Manoj K Jain   01:30:00
Lunch 13:00 To 14:00 (01:00:00)  
Tea 11:15 To 11:30 (00:15:00)  
Tea 15:45 To 16:00 (00:15:00)  
  Total CPE Hours: 6

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