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Continuing Prof. Edu. »
Open DEMAT Account in 24 hrs
Seminar on New Format of Non-Corporates Enterprises and LLP & Atomization of Financial Reporting under Schedule of the Companies Act,2013
Seminar on Income Heads ,TDS, Assessment and Appeal Procedure under Direct Tax Bill, 2025
Seminar on Standards on Auditing (SA 230 and SA 300) and Opportunities for CAs in SME IPOs and Related services
Half Day Seminar on Tds Amendments in GST and GSTR9 & 9c
Seminar on Bank Branch Audit and GST Input Tax Credit Understanding, Issues & Challenges (ACCOUNTING AND AUDITING)
Seminar on Sec 206-Inquiry notices by ROC- Issues, Consequences,Penalties & Remedial measures and How to avoid ROC Notices
Seminar on Accounting Standards for Non-company entities with regard to Tax Audit & Audit Trail FAQs
Seminar on Accounting Standards for Non-company entities with regard to Tax Audit & Audit Trail FAQs
Seminar on Key Changes / Amendments relevant for filing ITRs of AY 2024-25
Seminar on Audit Trail, Critical issues in sec 43B(h) & PMLA
Seminar on Audit Trail, Critical issues in sec 43B(h) & PMLA
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Seminar on Transfer Pricing ...
Annual filling and compliance under co. act 2013 and...
»
Seminar On Internal Financial Control
October, 07th 2015
Events Details
Event Topic
SEMINAR ON INTERNAL FINANCIAL CONTROL
Date
09-10-2015
Event Venue
ICAI Tower, BKC, Near Standard Chartered Bank, Behind MCA Club, Bandra (East), Mumbai – 400050
CPE Hrs
6
Capacity of Venue
250
Joint Seminar:
No
If Yes, With Whom:
For Registration & further details, please contact
cit1@icai.in
BG Material Send
Material File
Programme Structure
Inaugural Address:
Valedictory Address:
Date
Description
From
To
Faculty
Chairman
CPE Hrs
Day 1
09-10-2015
Overview to establish Framework for internal financial control
10:00
11:15
CA Kartik redia
01:15:00
09-10-2015
Scoping for IFC
11:30
13:00
CA Kartik redia
01:30:00
09-10-2015
IT application control
14:00
15:45
CA Manoj K Jain
01:45:00
09-10-2015
Internal Controls-Self-Assessment Framework and Tools
16:00
17:30
CA Manoj K Jain
01:30:00
Lunch
13:00 To 14:00 (01:00:00)
Tea
11:15 To 11:30 (00:15:00)
Tea
15:45 To 16:00 (00:15:00)
Total CPE Hours:
6
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