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Seminar on Internal Audit and Risk Management
February, 01st 2014
Events Details
Event Topic Seminar on Internal Audit and Risk Management
Date 01-02-2014
Event Venue Hotel Le Meridien, Janpath, Windsor Place, New Delhi
CPE Hrs 6
Capacity of Venue 600
Joint Seminar: No
If Yes, With Whom:  
For Registration & further details, please contact 30100500
BG Material Send  
Material File  
Programme Structure
Inaugural Address:  
Valedictory Address: CA Raj Chawla, Vice Chairman, NIRC of ICAI
Date Description From To Faculty Chairman CPE Hrs
Day 1
01-02-2014 New Definition of Internal Control 10:00 11:30 CA. Dinesh Bahl NIL 01:30:00
01-02-2014 Internal Audit - Emerging Focus Areas 11:30 13:00 CA. Ravi Iyer NIL 01:30:00
01-02-2014 Internal Audit - Methodology from Procurement to Pay Process 14:00 15:30 CA. Sameer Mittal NIL 01:30:00
01-02-2014 Risk Management in Perilious Times 15:30 17:00 CA. Nikhel Kochhar NIL 01:30:00
Lunch 13:00 To 14:00 (01:00:00)  
Tea 09:15 To 10:00 (00:45:00)  
Tea 17:00 To 17:30 (00:30:00)  
  Total CPE Hours: 6

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