Icai-Iia Seminar Brochure

One-day Seminar
on
Internal Auditing
ON
Saturday
19 October 2013
8:55 am to 5.30 pm
at
Hotel Savera, Chennai
No 146, Dr Radhakrishnan Road Chennai – 600004
Organized Jointly by:
The Institute of Cost Accountants of India, SIRC
The Institute of Internal Auditors, Madras Chapter

About Us
The Institute of Cost Accountants of India
The Institute of Cost Accountants of India (ICAI) Statutory Body under an Act of
Parliament an autonomous Professional Institute to provide training, education &
research facilities in Cost & Management Accounting.
The Southern India Regional Council of ICAI occupies a premier position at

National Level and providing excellent training & education facilities to Industry,
Members and Students in the Region. It supports the industries by organizing
Programmes on current development, which will enhance the professional
competency and skill level of participants
The Institute of Internal Auditors

Established in 1941, The Institute of Internal Auditors (IIA) is an international
professional association with global headquarters in Altamonte Springs, Florida,
USA with more than 175,000 members in in 165 countries around the world.
IIA is the only global organization devoted entirely to the profession of internal
auditing. IIA members around the world, work in internal auditing, risk
management, governance, internal control, information technology audit,
education, and security.
IIA India which is a part of this global organization has seven Chapters in Delhi,
Kolkata, Chennai[Madras], Mumbai, Hyderabad, Bangalore.
2
ICAI,SIRC
&
IIA, Madras Chapter
Joint Seminar
On
Internal Auditing
SIRC OF ICAI & IIA, Madras Chapter are organizing a Joint Seminar on
“Internal Auditing” which covers all aspects of Internal Auditing including –
Definition of Internal Auditing, Globally accepted Internal Audit Standards as

enshrined in the International Professional Practices Framework 2013
Operational Audit Methodology – A Step by Step Approach
An overview of COSO (Committee of Sponsoring Organizations of Treadway

Commission) Internal Controls Integrated Framework 2013, a globally
accepted framework on internal controls.
Practical Case Study on Operational Audit
3
SEMINAR SCHEDULE
08.55 am Registration & Fellowship
Inaugural Session
Welcome Address
Mr. Raju Iyer
Chairman, SIRC ICAI
Seminar overview:
09.30 am Mr. Parthasarathy A.R
President, IIA Madras Chapter, Member IIA India Central Council
Partner, RGN Price & Co, Chartered Accountants
Keynote Address:
Mr P R Loganathan
Formerly Region of India Director, IIA
Managing Director, CISMA Consultants Private Limited
10.30 am Fellowship and Tea/Coffee break

Technical Session – 1
International Professional Practices Framework for Internal Auditing
10.45 am Mr.P.R. Loganathan, MD, Cisma Consultants Pvt Ltd, and Founder
President IIA Madras Chapter, formerly Region of India Director IIA Inc.
USA.
12.00 pm Operational Audit Methodology – A step by step approach
CA K. Vidyadharan, Senior Partner, M/s. Mountbattan & co, and Past
President IIA Madras Chapter, Member of IIA India Central Council
01.15 pm Lunch break

COSO – Internal controls Integrated Framework – An Overview
02.00 pm
Mr.Giridhar Janardana, Partner, BlueRidge Consulting Services and
Secretary of IIA, India – Madras Chapter
03.15 pm Fellowship and Tea/Coffee break

03.30 pm Operational Audit- Practical Case Study
Smt. Uma Prakash, Capri Accounting & Professional Services and Vice
President of IIA, India, Madras Chapter
04:45 pm Q&A
05:15 pm Concluding Session -Concluding Remarks & Vote of thanks.
4
CPE Credits
CPE Credits – 4 hours for CMA Members, 7 hours for CIA members
Participation Fee
Rs.2,200 per participant

Rs.1,500 for practicing members of CMA and IIA
How to Register
Kindly send your letter of registration to the following address by:
Email/Post/Courier giving details of participant name, designation,

organization, mailing address, phone numbers and email address to:
The Chairman
SIRC of ICAI,
CMA Bhawan
No.4, Montieth Lane
Egmore, Chennai – 600 008.
Telephone: 28528219, 28529139 FAX: 28554651
Email: [email protected]
Payment may be made by cheques/DDs drawn in favour of

The Institute of Cost Accountants of India – SIRC payable at Chennai.
{CMA & IIA Members may fill their Membership Number in the Registration Form
or Mention the Membership Number in the Mail while confirming their
Nomination}
Chapter Website
http://www.icmai.in/home
http://www.iiamadras.org/

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One-day Seminar

Organized Jointly by:

The Institute of Cost Accountants of India, SIRC

The Institute of Internal Auditors, Madras Chapter

The Southern India Regional Council of ICAI occupies a premier position at

The Institute of Internal Auditors

Definition of Internal Auditing, Globally accepted Internal Audit Standards as

Operational Audit Methodology – A Step by Step Approach

An overview of COSO (Committee of Sponsoring Organizations of Treadway

Practical Case Study on Operational Audit

08.55 am Registration & Fellowship

10.30 am Fellowship and Tea/Coffee break

01.15 pm Lunch break

03.15 pm Fellowship and Tea/Coffee break

Rs.2,200 per participant

Kindly send your letter of registration to the following address by:

Email/Post/Courier giving details of participant name, designation,

Payment may be made by cheques/DDs drawn in favour of

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