Seminar “Internal Audit & Internal Controls”

Seminar “Internal Audit & Internal Controls”
April 21, 2018 (Saturday)
Venue: - ICAI Bhawan, Kalali-Tandalja Road, Atladara, Vadodara-12
Organized by  :Internal Audit Standards Board of ICAI
Hosted by        :Baroda Branch of WIRC of ICAI
Objectives of the Seminar:
  • to provide guidance to the members on implementation and compliance with requirements related to internal controls, so that they can play a crucial role in strengthening the internal control environment of the corporates;
  • to foster continuous learning and timely application of relevant knowledge to create value to  increase internal auditors credibility and confidence in their enhancedroles.
Registration & Breakfast
9:00 am to 9:30 am
Technical Session I
Concept and Framework of Internal Controls (Including ICAI Guidelines/ COSO Framework) and requirements of ICFR
CA. Rajan Kamat
Technical Session II
Applications of IC Framework through Risk Control Matrix on Business Processes
CA. Rajan Kamat
Technical Session III
Internal Control & Unique aspects of Internal Audit in Industries (Retails/FMCG , Restaurant/Hotel)
CA. Sivaram Subramoniam
Technical Session IV
Internal Audit & Risk Management – Industry Practices
CA. Sourav Ghosh
  • Fees: Rs. 650/- including 18% GST till 19th April’18 afterwards Rs.750/- including 18% GST
Seminar Chairman
Seminar Co-ordinator
CA. Anil Satyanarayan Bhandari
Central Council Member, ICAI and Chairman, Internal Audit Standards Board
CA. Dhiren Y. Parikh
Chairman, Baroda Branch of WIRC of ICAI
For registration, please contact:
BarodaBranch of WIRC of ICAI
Contact No: : (0265) 2680593
Internal Audit Standards Board Secretariat
Contact No: 0120-3045995
Email: cia@icai.in
For Registrations:
Baroda Branch of WIRC of ICAI
ICAI Bhawan, Kalali-Tandalja Road, Atladara, Baroda -390012, Gujarat.
Phone - 0265-2680593/2681115
Mobile (WhatsApp Broadcast) 8511077115
E-Mail- baroda@icai.org
  • Paytm (Mobile No-7227987066) facility is available at Baroda Branch. Members are requested to give their Membership no & Name in comment.
  • Members can enroll themselves online also by visiting on www.baroda-icai.org                    
  • Members can also make payment by swiping of Debit/Credit Cards on at ICAI Bhawan                             
  • Members can also avail drop-box facility by dropping of their cheque for registration at the Drop Box at 2-B Ramkrishna Chambers, BPC Road Baroda. Kindly mention your name, membership number and the program for which registration is sought on the backside of the Cheque.
For, Baroda Branch of WIRC of ICAI
Team Baroda 2018-19