| Note: Time should be entered in 24 hrs format |
| Day 1 |
| 05-03-2010 |
Special Address onExpectations of Regulators & Stakeholders |
09:30 |
10:30 |
Speaker from NABARD |
01:00:00 |
| 05-03-2010 |
1. Overview and Functioning of RRBs & Experience of RRBs in respect of Previous Audits2. LFAR : Significant key observations and Importance |
10:30 |
11:30 |
Speaker from NABARDSpeaker from ICAI |
01:00:00 |
| 05-03-2010 |
SESSION - II1. Emerging Areas of Concern for RRBs with special reference to Risk Management Systemic Issue CRAR Mark to Market Provisioning in respect of other Assets, Appropriation, etc. |
11:30 |
13:00 |
Speaker from ICAI |
01:30:00 |
| 05-03-2010 |
SESSION III1. Key Areas of Auditing : IRAC Norms and Provisioning & KYC Norms2. Recent Developments in Auditing Standards with special reference to Audit Documentation |
14:00 |
15:30 |
Speaker from NABARDSpeaker from ICAI |
01:30:00 |
| 05-03-2010 |
Panel Discussion |
15:30 |
17:30 |
|
02:00:00 |
| 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) |
|