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Internal Audit Standards Board, ICAI is organising National Conclave on the theme "Internal Audit: Transformation and Effectiveness" on February 5 & 6, 2016 at Mumbai.
February, 05th 2016
              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  
 

 
 
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