CPE Hours: 6 Hrs
Seminar on Internal Audit and Risk Management
[ On : May 4, 2013 ( Saturday )]
[ At: Auditorium, Lucknow Branch of CIRC of ICAI, ICAI Bhawan, Institutional Area, Vikash
Khand Gomti Nagar Lucknow ]
Organized by : Internal Audit Standards Board (IASB) of the ICAI
Hosted by : Lucknow Branch of CIRC of the ICAI
Program Details:
Registration 9:00 a.m. to 9:30 a.m.
Inaugural Session and 9:30 a.m. to 10:00 a.m.
Welcome Speech
Technical Session I Standard on Internal Audit Codifying the Best Practices
(10:00 a.m. to 11:30 p.m.)
11:30 a.m. to 11:45 a.m. Tea and Networking Break
Technical Session II Basic Principles Governing Internal Audit and Planning Internal Audit
(11:45 a.m. to 1:15 p.m.)
1:15 p.m. to 2:15 p.m. Lunch and Networking Break
Technical Session III Understanding Risk based Internal Audit- Theory, Implications and
(2:15 p.m. to 3:45 p.m.) Practical Issues
3:45 p.m. to 4:00 p.m. Tea and Networking Break
Technical Session IV Fraud- Internal Auditor's Role in Prevention and Detection of Frauds
(4:00 p.m. to 5:30 p.m.)
Delegate Fees: ` 500/- for FCA & ` 400/- for ACA (upto 03.05.2013)
` 600/- On spot
For online registration: www.lucknowicai.com
(D.D./Pay Order/ Cheque should be drawn in favour of "Lucknow Branch of CIRC of the ICAI" payable at
Lucknow. Please mention your name, membership number and contact details at the back of the
cheque/demand draft.)
Registration on First Come, First Serve Basis
Seminar Chairman Seminar Director
CA. Shiwaji B. Zaware CA. Shashank Mishra
Chairman, Internal Audit Standards Board Chairman, Lucknow Branch of the CIRC of the ICAI
Mobile No. : 9822047131 Mob. 9415105054
E-mail: cia@icai.org E-mail: lucknow@icai.org
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