Western India Regional Council of
The Institute of Chartered Accountants of India

(Set up by an Act of Parliament)

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June 25, 2021

Refresher Course on Internal Audit (Virtual)

CA. Huzeifa Unwala
Risk Based Internal Audit Plan - SIA Framework
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CA. Buddhadeb Samanta
Preparation of Risk Based Internal Audit Plan by CAE
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CA. Deepjee Singhal
Planning, Sampling, Documentation & Audit Evidence - SIA and IIA Framework
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CA. Milan Mody
Internal Audit Reporting - SIA and IIA Framework
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