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