The Institute of Chartered Accountants of India
CPE
12
National Conclave on Internal Audit: Transformation hours
and Effectiveness
February 5 & 6, 2016
at Golden Petal Banquet, Growels 101 Mall, Kandivali
East, Mumbai
Organized by : Internal Audit Standards Board of ICAI
Hosted by : Western India Regional Council of the ICAI
jointly with Borivali Kandivali (East) CPE
Study Circle
The Internal Audit Function plays a very crucial role in protecting the value of the modern
business enterprises by providing an independent assurance to Board and Management on
effectiveness of internal controls within the business. The objective of this Internal Audit
conclave is to provide important and crucial perspectives on making the Internal Audit
functions and Internal Auditors effective business leaders.
Day 1- February 5, 2016
Timings Topic Faculty
10:00 a.m. to 10:30 a.m
Inaugural session
Technical Session I Internal Audit Proposition of Business CA. Kartik B. Radia
(10:30 a.m. to 12:00 noon) Context
12:00 noon to 12:15 p.m. Tea Break
Technical Session II Internal Audit of Risk Management CA. S. Ravi Veeraraghavan
(12:15 p.m. to 1:45 p.m.) System, Governance Processes and
Internal Controls
1:45 p.m. to 2:45 p.m. Lunch and Networking Break
Technical Session III Standards on Internal Audit CA. Murtuza Kachwala
(2:45 p.m. to 4:15 p.m.) Importance of Standards and
Compliance
4:15 p.m. to 4:30 p.m. Tea Break
Technical Session IV Panel Discussion Experiences on Moderator:
Implementation of Internal Financial
(4:30 p.m. to 6:00 p.m.) CA. Aneel Gambhir
Controls
Panel Speakers:
CA. S. Bhaskar
CA. V. Swaminathan
CA. Haresh Dua
Day 2- February 6, 2016
Timings Topic Faculty
Technical Session V Contemporary Observations made by CA. T. Sankar
(10:00 a.m. to 11:30 a.m.) Internal Audit in the past Key Outcomes
of Internal Audit
11:30 a.m. to 11:45 a.m. Tea Break
Technical Session VI Overcoming management resistance CA. Huzeifa Unwala
(11:45 a.m. to 1:15 p.m.) through Softer Skills and Approach
1:15 p.m. to 2:15 p.m. Lunch Break
Technical Session VII Fraud, Risk Management and Big Data CA. Suresh M. Punjabi
(2:15 p.m. to 3:45 p.m.) including Emerging Compliances
3:45 p.m. to 4:00 p.m. Tea Break
Technical Session VIII Panel Discussion Communication Moderator:
between Internal Audit and Audit
(4:00 p.m. to 5:30 p.m.) CA. Porus S. Doctor
Committee: Overcoming the Challenges
Panel Speakers:
CA. Manoj Agarwal
CA. Atul Pandya
CA. Hardik Chokshi
Limited Seats, Pre Online Registration is Must for Members
Fees: Rs. 3,000/ per participant
Programme Chairman Programme Director Programme Coordinator
CA. Charanjot Singh Nanda CA. Sunil Kumar Patodia CA. Dhiraj Kumar Khandelwal
Chairman , Internal Audit Chairman, WIRC of ICAI Regional Council Member,
Standards Board WIRC of ICAI
Mobile: 9811130985, Mobile: + 91 9820344085
9212700353 Email: Mobile: + 91 9867642684
Email: csnanda@gmail.com sunil@skpatodia.in;scpatodia Email:
@yahoo.com kdhiraj123@yahoo.co.in;info@ca
dhiraj.com
For registration, please contact:
WIRC of the ICAI Internal Audit Standards Board Secretariat
Phone : 02233671421/ 27 Phone: 01203045995
Email: wircevents@icai.in Email: iasb.program@icai.in
|
