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Workshop on Audit of Internal Financial Controls over Financial Reporting / Statements
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  
Material File  
Programme Structure
Inaugural Address:  
Valedictory Address:  
Date Description From To Faculty Chairman CPE Hrs
Day 1
30-04-2016 Background & Overview, IFC Implementation Scope, Design, Integration with Internal Audit 09:30 11:30 CA. K. Ravi   02:00:00
30-04-2016 Requirement under Companies Act 2013,Disclosure Methods – ICAI Guidelines 11:45 13:45 CA. K. Badri   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   02:00:00
Lunch 13:45 To 14:45 (01:00:00)  
Tea 11:30 To 11:45 (00:15:00)  
Tea 01:00 To 01:00 (00:00:00)  
  Total CPE Hours: 6

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