Day 1 |
12-07-2014 |
Effective Concurrent Audit Reporting |
09:45 |
11:15 |
CA. T. R. Chandrasekaran, Director, Karnataka Bank |
|
01:30:00 |
12-07-2014 |
Certificates to be issued in CA |
11:30 |
13:00 |
CA. P.R. Suresh, Bangalore |
|
01:30:00 |
12-07-2014 |
Audit of Forex Transactions |
14:00 |
15:30 |
CA. T. R. Chandrasekaran, Director, Karnataka Bank |
|
01:30:00 |
12-07-2014 |
Revenue Audit and Credit Audit and Stock Audit |
15:45 |
17:15 |
CA. P.R. Suresh, Bangalore |
|
01:30:00 |
Lunch |
13:00 To 14:00 (01:00:00) |
|
Tea |
11:15 To 11:30 (00:15:00) |
|
Tea |
15:30 To 15:45 (00:15:00) |
|
Day 2 |
13-07-2014 |
Recap of series 1 and 2 |
09:45 |
11:15 |
CA. K. Srinivasan, Trichy |
|
01:30:00 |
13-07-2014 |
Using MS Excel in Concurrent Audits |
11:30 |
13:00 |
CA. Sripriya Kumar, SIRC Member, Chennai |
|
01:30:00 |
13-07-2014 |
Work Paper Documentation for Concurrent Audit |
14:00 |
15:30 |
CA. K. Srinivasan, Trichy |
|
01:30:00 |
13-07-2014 |
Fraud Risk Management in Concurrent Audits |
15:45 |
17:15 |
CA. Sripriya Kumar, SIRC Member, Chennai |
|
01:30:00 |
Lunch |
13:00 To 14:00 (01:00:00) |
|
Tea |
11:15 To 11:30 (00:15:00) |
|
Tea |
15:30 To 15:45 (00:15:00) |
|