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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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