CPE Hours: 6 Hrs
Seminar on Internal Audit and Risk Management
[ On : June 15, 2013 ( Saturday )]
[ At: Hotel Royal Palace, Mahabal Road, Jalgaon ]
Organized by : Internal Audit Standards Board (IASB) of the ICAI
Hosted by : Jalgaon Branch of WIRC 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 CA. S. B. Zaware
(10:00 a.m. to 11:30 p.m.) Best Practices
11:30 a.m. to 11:45 a.m. Tea and Networking Break
Technical Session II Emerging Trend in Internal Audit CA. Anil Bhandari
(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 Fraud- Internal Auditor's Role in CA. Giriraj Soni
(2:15 p.m. to 3:45 p.m.) Prevention and Detection of Frauds
3:45 p.m. to 4:00 p.m. Tea and Networking Break
Technical Session IV Basic Principles Governing Internal Audit CA. Rinkesh Shah
(4:00 p.m. to 5:30 p.m.) and Planning Internal Audit
Delegate Fees: ` 900/- per participant
(D.D./Pay Order/ Cheque should be drawn in favour of "Jalgaon Branch of WIRC of the ICAI". Please
mention your name, membership number and contact details at the back of the cheque/demand
draft.)
For registration, please contact: CA Kaushal Mundada, 9823116005, jalgaon@icai.org
Registration on First Come, First Serve Basis
Seminar Chairman Seminar Director
CA. Shiwaji B. Zaware Chairman, Jalgaon Branch of WIRC of the ICAI
Chairman, Internal Audit Standards Board jalgaon@icai.org
Mobile No. : 9822047131 0257-2224305,2232205
E-mail: cia@icai.org
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