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Internal Audit - (23.12)
December, 21st 2009
Events Details
Event Topic Internal Audit
Date 23-12-2009
Event Venue Delhi
CPE Hrs 9
Programme Structure
Valedictory Address: Deloitte Haskins & Sells
7th Floor, Building 10, Tower-B,
DLF Cyber City Complex,
DLF City Phase-II,
Gurgaon - 122 002
Haryana, India

Meeting Room No =3
Note: Time should be entered in 24 hrs format
Date Description From To Faculty Chairman CPE Hrs
Day 1
23-12-2009 Internal Audit methodology 10:30 13:30 Vinod Panicker / Girish Paliwal Rashim Tandon 03:00:00
23-12-2009 Internal Audit - Business Process documentation 14:15 17:15 Amit Mahajan Rashim Tandon 03:00:00
  Total CPE Hours: 9
Lunch 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Day 2
24-12-2009 Internal Audit - Quality Assessment 14:15 17:15 Girish Paliwal / Amit Gupta Rashim Tandon 03:00:00
  Total CPE Hours: 9
Lunch 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
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