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 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
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 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
«  CPE SEMINAR ON EMERGING ROLE OF CA & WHAT NEXT FOR CA?... One Day Seminar on Direct Taxes... »

Seminar on Internal Audit and Risk Management
February, 01st 2014
Events Details
Event Topic Seminar on Internal Audit and Risk Management
Date 01-02-2014
Event Venue Hotel Le Meridien, Janpath, Windsor Place, New Delhi
CPE Hrs 6
Capacity of Venue 600
Joint Seminar: No
If Yes, With Whom:  
For Registration & further details, please contact 30100500
BG Material Send  
Material File  
Programme Structure
Inaugural Address:  
Valedictory Address: CA Raj Chawla, Vice Chairman, NIRC of ICAI
Date Description From To Faculty Chairman CPE Hrs
Day 1
01-02-2014 New Definition of Internal Control 10:00 11:30 CA. Dinesh Bahl NIL 01:30:00
01-02-2014 Internal Audit - Emerging Focus Areas 11:30 13:00 CA. Ravi Iyer NIL 01:30:00
01-02-2014 Internal Audit - Methodology from Procurement to Pay Process 14:00 15:30 CA. Sameer Mittal NIL 01:30:00
01-02-2014 Risk Management in Perilious Times 15:30 17:00 CA. Nikhel Kochhar NIL 01:30:00
Lunch 13:00 To 14:00 (01:00:00)  
Tea 09:15 To 10:00 (00:45:00)  
Tea 17:00 To 17:30 (00:30:00)  
  Total CPE Hours: 6

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