Event Details

Seminar on Internal Audit Register Offline
CPE Credit
Hrs :
3 Hrs.
Venue : ICAI Bhawan, Bibvewadi, Pune-411037
Date : June 23, 2018 (Saturday)
Time : 3:00 pm To 6:00 pm
Member Fees : Rs. 200/- Plus GST
Total payable Fees : Rs- (₹​) 236
Non-Member Fees : Rs- (₹​) 354 - Rs. 300/- Plus GST
Description :

Plz Note :-

No Fees for Saturday Series Participants.

This event will be consider under Saturday series.

Speakers :-

Mr. Malay Paul (Partner) and Mr. Anand Jog (Director) from B. KKHARE & Co

Please find below a brief description of the coverage of the topics:

  1. Internal Audit in Indian Scenario

The session provides an overview of performing effective Internal Audits in Indian Scenario. The session also discusses emerging trends in internal audit such as GRC – Governance, Risk and Controls with special emphasis on dynamic risk scenario

  1. Treasury – Audit of Control Environment

Corporate Treasuries play a key role in managing financial risks and exposures faced by businesses such as commodity price risk, foreign exchange risk, liquidity and capital structure risks. At the same time, the impact of the activities of Treasury on the financial statements can be significant and can arise from market as well as operational risks.  The session seeks to provide an overview of Treasury activities and internal control framework as well as pointers to keep in mind when auditing Treasury.

 

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