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

(Set up by an Act of Parliament)

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November 20, 2015

Seminar on Internal Financial Controls over Financial Reporting held on 20-21.11.15

CA. Abhijit Sanzgiri
ICOFR in Financial Reporting
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CA. Jyotin Mehta
Planning the Audit–Role of Risk Assessment
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CA. Kunal Pande
IT Environment and Automated
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CA. Nandita Parekh
IFC - Entity Level Controls
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CA. Smita Gune
Internal Financial Controls-IFCOR
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CA. Vaibhav Shah
Process flow diagrams and documentation
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Mr. Sachin Paranjape
ICAI Seminar IFC Presentation
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