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| « CPE Seminar on CARO 2016, Internal Financial Control and New... | Recent Amendments In Service Tax... » |
Workshop on Audit of Internal Financial Controls over Financial Reporting / Statements |
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| April, 29th 2016 |
| Events Details |
| Event Topic |
Workshop on Audit of Internal Financial Controls over Financial Reporting / Statements |
| Date |
30-04-2016 |
| Event Venue |
ICAI Bhawan, No.44 & 45, Mettupalayam Road, Thudiyalur, Coimbatore –34. |
| CPE Hrs |
6 |
| Capacity of Venue |
100 |
| Joint Seminar: |
Yes |
| If Yes, With Whom: |
organised by AASB |
| For Registration & further details, please contact |
Coimbatore Branch of SIRC of ICAI |
| BG Material Send |
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| Material File |
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| Inaugural Address: |
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| Valedictory Address: |
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| Day 1 |
| 30-04-2016 |
Background & Overview, IFC Implementation Scope, Design, Integration with Internal Audit |
09:30 |
11:30 |
CA. K. Ravi |
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02:00:00 |
| 30-04-2016 |
Requirement under Companies Act 2013,Disclosure Methods – ICAI Guidelines |
11:45 |
13:45 |
CA. K. Badri |
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02:00:00 |
| 30-04-2016 |
Highlights of ICAI Guidance Note & Internal Controls Framework, COSO Framework, Internal Control and ERM |
14:45 |
16:45 |
CA. M. Ramji |
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02:00:00 |
| Lunch |
13:45 To 14:45 (01:00:00) |
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| Tea |
11:30 To 11:45 (00:15:00) |
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| Tea |
01:00 To 01:00 (00:00:00) |
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