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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

ACCOUNTING AND AUDITING - Internal Audit - including Risk Based Internal Audit
June, 15th 2009
Events Details
Event Topic ACCOUNTING AND AUDITING - Internal Audit - including Risk Based Internal Audit
Date 17-06-2009
Event Venue RAMADA HOTEL
CPE Hrs 6
Capacity of Venue 500
BG Material Send Yes
Programme Structure
Note: Time should be entered in 24 hrs format
Date Description From To Faculty CPE Hrs
Day 1
17-06-2009 STANDARDS ON INTERNAL AUDIT - CODIFYING THE BEST PRACTICES 10:15 11:15 CA SHANTILAL DAGA 01:00:00
17-06-2009 ROLE OF INTERNAL AUDIT IN FRAUD - RISK ASSESSMENT 11:30 12:45 CA ELIS GAOTIER 01:15:00
17-06-2009 MANAGING INTERNAL AUDIT ACTIVITY - I T ENVIRONMENT 12:45 14:00 CA SUBRATA BAGCHI 01:15:00
17-06-2009 ROLE OF INTERNAL AUDIT IN STRENGTHENING CORPORATE GOVERNACE 14:45 16:00 CA KALI PRASAD 01:15:00
17-06-2009 DUE DILIGENCE - BUSINESS & FINANCIAL PERSPECTIVE 16:15 17:30 CA SUJAL SHAH 01:15:00
  Total CPE Hours: 06:00
Lunch 14:00 To 14:45 (00:45:00)  
Tea 11:15 To 11:30 (00:15:00)  
Tea 16:00 To 16:15 (00:15:00)  
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