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« Continuing Prof. Edu. »
Open DEMAT Account in 24 hrs
 Seminar on Accounting Standards for Non-company entities with regard to Tax Audit & Audit Trail FAQs
 Seminar on Key Changes / Amendments relevant for filing ITRs of AY 2024-25
  Seminar on Audit Trail, Critical issues in sec 43B(h) & PMLA
 Seminar on Audit Trail, Critical issues in sec 43B(h) & PMLA
 Seminar on Standards on Auditing & Different Dimensions to Practice and Mastering Project Financials
 Full day Seminar on financial statement of Non-corporate entities and consolidation of Financial statements
 Seminar on Interplay between Income Tax and GST in Real Estate Transactions
 Seminar on Audit Trail under Companies Act and Internal Audit and Audit trail A Perspective
 Two Days Residential Seminar on GST Demand & Professional Development with Stress Management
 Seminar on Year end compliance check for 23-24, wrt Income tax, TDS, GST & PT
 Full day Seminar on financial statement of Non-corporate entities and consolidation of Financial statements

Two Day Seminar on Risk based Internal Audit
December, 09th 2011
Events Details
Event Topic Two Day Seminar on Risk based Internal Audit
Date 10-12-2011
Event Venue ICAI Bhawan
CPE Hrs 12
Capacity of Venue ICAI Bhawan, 122, Nungambakkam
For Registration & further details, please contact T.V.Srinivasan
BG Material Send
Material File
Programme Structure
Inaugural Address:
Valedictory Address:
Note: Time should be entered in 24 hrs format
Date Description From To Faculty Chairman CPE Hrs
Day 1
10-12-2011 Corporate Governace 09:00 11:00 CA. Chinnasamy Ganesan 02:00:00
10-12-2011 Risk Based Internal Audit 11:00 13:00 CA. Paul jayakar 02:00:00
10-12-2011 ICAI Standards on Internal Audit 14:00 15:00 CA.H.Venkatesan 01:00:00
10-12-2011 Enterprise risk management 15:00 16:00 CA.Gopal Krishna Raju 01:00:00
  Total CPE Hours: 12
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
11-12-2011 Data Mining and CAAT 09:00 11:00 CA. Mathew Thomas Aloor 02:00:00
11-12-2011 AudiT Planning- Strategic and Tactical 11:00 13:00 CA. Terry Thomas 02:00:00
11-12-2011 Risk based Internal Audit Engagement in banks 14:00 16:00 Shri A Vijaykumar 02:00:00
  Total CPE Hours: 12
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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