|
Topic
|
Speaker
|
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8th July 2022 : 03.00 pm to 06.00 pm
|
|
Governing Framework & Basic Principles - ICAI Framework & IIA IPPF
Management of Internal Audit Function - SIA 210 / IIA Standard 2000
|
CA. Manoj Agarwal |
| Nature of Assurance - SIA 110 / IIA Attribute Standards |
CA. Vineet Jajodia
|
| 15th July 2022 : 03.00 pm to 06.00 pm |
|
Objectives of Internal Audit - SIA 230 / IIA Standard 2100
Using Work of an Expert - SIA 240 / IIA Standard 2050 & 2070
|
CA. Ashish Jaiswal
|
| Internal Audit Planning - SIA 220 / IIA Standard 2010 -2040 |
CA. Kalpesh Panchal |
| 22nd July 2022 : 03.00 pm to 06.00 pm |
| Internal Audit Assignment Planning - SIA 310 / IIA Standard 2200 - 2240 |
CA. Akif Cheulkar
|
| Internal Controls & Risks - SIA 120 / IIA Standard 2120 - 2130 |
CA. Smriti Parikh |
| 29th July 2022 : 03.00 pm to 06.00 pm |
|
Performance of Internal Audit Assignment - IIA Standard 2300 - 2340
Internal Audit Evidence - SIA 320
|
CA. Rishabh Jain
|
|
Internal Audit Documentation - SIA 330
Review & Supervision of Internal Audit -SIA 350 / IIA Standard 2500
|
CA. Abhishek Mittal |
| 5th August 2022 : 03.00 pm to 06.00 pm |
|
Communication with Management - SIA 360 / IIA Standard 2060 / 2600
Reporting Results - SIA 370 / IIA Standard 2400 - 2450
|
CA. S. Swaminathan |
|
Monitoring & Reporting of Prior Audit Issues - SIA 390
Presentation of IA Findings before Audit Committee
|
CA. Hemlata Jhawar |
WIRC
Western India Regional Council