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Topic
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Speaker
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18th February 2023 : 10.00 am to 06.00 pm
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| Inaugural Session |
Keynote by Chairman, WIRC and Introduction by Chairperson, Internal Audit Committee |
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HOW TO DRAFT SOP? KEY ISSUES IN DRAFTING RACM
(Concept of RACM & SOP and their interplay, Key issues in drafting of RACM, Importance of evaluation & testing of RACM & SOP in Internal Audit Brief Process flow of drafting of RACM & SOPs by a IA Professional)
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CA. Sachin Maloo
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Implementation of Policies, Providing Training and ensuring effectiveness
(How to ensure that reach of these policies is wide enough for the users, Controls and testing points within these policies to ensure effectiveness)
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Mr. Koushik Balasubramanian
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Discussion on Practical Case Studies on SOP and RCM
Discussion on practically important points | One Case Study each for SOP and RCM | Q&A Session - Manufacturing - Purchase to Pay process, SOP and RCM: Hire to Retire Process
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CA. Mustakim Shaikh
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| Panel Discussion on Importance of Communication techniques while drafting SOP, RACM. Frauds and Internal Audit - Is SOP/ Risk & Controls the key to minimize frauds, revenue leakages? Ways, Methods and Opportunities in Internal Audit |
Moderator: CA. Bhavin Parekh
Panelist:
CA. Milind Limaye
CA. Kalpesh Panchal
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Discussion on Practical Case Studies on RCM
(Discussion on practically important points | One Case Study each for SOP and RCM | Q&A Session, Manufacturing - Order to Cash Cycle)
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CA. Anil Makhija |
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Panel Discussion on Internal Audit: The vital role of Internal Audit in building stakeholder trust
(What should be the Future Chief Audit Executive (CAE) Agenda? New ways of Working. Data, Analytics and Insights)
Thinking big while starting small, focusing on a pilot concept
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Moderator:
CA. Purvi Malani
Panelist:
CA. Delzad Jivaasha
CA. Sagar Dani
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WIRC
Western India Regional Council