® The Institute of Internal Auditors Progress Through Sharing... Internal Audit: Planning to Reporting –a walk through Keynote Speakers include Independent Directors, Chief Audit Executives and Practicing Professionals. Hurry!!! Limited Seats Organised by: The Institute of Internal Auditors - India Delhi Chapter on at Fri & Sat., 28/29th Jaypee Residency November, 2014 Resort, Mussoorie About –- The Institute InstituteofofInternal InternalAuditors Auditors (IIA) (IIA) Established in 1941, The Institute of Internal Auditors (IIA) is an international professional association of more than 187,000 members in 190 countries with global headquarters in Altamonte Springs, Florida, United States. Throughout the world, the IIA is recognized as the internal audit profession's leader in certification, education, research, and technical guidance. In India there are six chapters in Bengaluru, Hyderabad, Kolkata, Delhi, Chennai and Mumbai as a part of the Institute of Internal Auditors India which is a National Institute affiliated to the IIA with a membership strength of approximately 3000. The IIA is dedicated in providing extensive support and services to its members, so that they can continue to add value across the board. It is spreading the message of the profession by organizing professional development meets and programmes on topics of current interest to enable its members to keep abreast of all recent developments. Conference Backdrop and Objective The current business environment has turned the spotlight on the role that a robust internal audit system must play within the larger drive towards effective governance, risk, compliance and quality management. The internal auditor is not only expected to report problems, but also do in-depth root cause analysis and give constructive suggestions about how to improve the performance of the business. In other words, Internal Audit over the last few years, has evolved from a mere control and risk evaluation function to an agent of strategic change and transformation. This conference has been designed to provide an innovative and comprehensive overview of the latest developments in internal audits with key focus on basic internal audit methodology i.e., from “Planning to Reporting”. Speakers Profile - Mr. Verendra Kalra Verendra Kalra is the Managing Partner of Verendra Kalra & Co. with a practicing span spread over 24 years; including over 20 years experience with Nangia & Co. He is a CA and merit lister Cost Accountant and has authored several technical guides, standards and guidance notes for the ICAI. He is currently Co – Chairman of PHDCCI, Dehradun - Mr. Sudhir Verma Sudhir Verma is practicing as a chartered accountant and is amongst the first few Certified Internal Auditors in India. He is Chairman Education Committee and past President of IIA-India, Delhi Chapter and has contributed to various committees, papers and conferences of the ICAI and IIA-India - Mr. Nikhel Kochhar Nikhel Kochhar is Managing Partner of N. Kochhar & Co. and is currently President of IIA-India, Delhi Chapter. He is educated at the Doon School, Dehradun, is a fellow member of ICAI and has qualified the CIA exam of IIA-Inc. With over 3 decades of professional exposure his specializations include Risk Management, Corporate Governance, Internal Control and Internal Audit. - Mr. Deepak Wadhawan Deepak Wadhawan is a CA, CPA & CIA who has over 3 decades Internal Audit experience spreading over more than a dozen industries. He set-up the certificate course on Risk Management as well as was on the IASB of the ICAI and is a regular speaker on conferences of several professional institutional bodies. - Mr. Vinod Panickar Vinod Panickar is AGM (Internal Audit) at Unitech Limited. His professional experience includes 18 years in Internal Audit, Risk Management & Internal Controls across diverse industries sectors. He has multiple qualifications including CA, CMA, MBA, CIA, MS, CCSA & CGAP -Mr. Alok Gupta Alok Gupta is Founder of Pyramid Cyber Security & Forensic (P) Limited and has 25 years of experience in Information and Communications in technology spaces. He is past member of the CII National IT Committee, founder member of DSCI Cyber Forensic forum, thought leader on digital forensics, avid speaker, columnist, and contributor who has been covered by national media. Programme Schedule for 28th & 29th November 2014 Start Time End Time Duration Session Speaker 09:30 AM 10:00 AM 30 minutes Registration 10:00 AM 10:30 AM 30 minutes Inaugural/Welcome session 10:30 AM 11:45 AM 75 minutes Internal Audit planning CA V K Panickar 11:45 AM 12:00 PM 12:00 PM 01:15 PM 15 minutes Networking tea break 75 minutes Internal Audit execution and documentation CA Bharat Garg 01:15 PM 01:30 PM 02:30 PM 03:45 PM 01:30 PM 02:30 PM 03:45 PM 04:45 PM 15 minutes 60 minutes 75 minutes 60 minutes 04.45 PM 05.00 PM 15 minutes Networking tea break 05:00 PM 06:00 PM 60 minutes Panel Dicussion-1st day round off 09:30 AM 11:00 AM 90 minutes Governance, Risk and Controls 11:00 AM 11.15 AM 11: 15 AM 11:30 PM 15 minutes Sponsor session 15 minutes Networking Tea break 11.30 PM 12:45 PM 12.45 PM 01:30PM 75 minutes Forensic Auditing 45 minutes Panel discussion -2nd day round up 01:30 PM 01:45 PM 15 minutes Valedictory session About the CIA program of IIA. Networking lunch break Internal Audit Report writing Internal Audit of Educational Institutions CA Sudhir Varma CA Deepak Wadhawan CA Verendra Kalra CA Nikhel Kochhar Sh. Alok Gupta Who Should Attend? Independent Professionals, Junior & Middle Management, Finance Professionals Registration Form Dear Sir, Please register me / following persons as participant (s) for the Two Days Seminar on ‘Internal Audit Planning to Reporting – a walk through’ Governance - Positioning Internal Audit services’ to be held on 2 8 / 2 9 t h November 2014 at The Relevant details as under: Member of IIA: Yes No Membership Number Name of Delegates 1. 2. 3. 4. Chapter’s Name Company Name: Address: Pin: Mobile: Email: (For payment details please refer overleaf) About the Programme Venue Date & Time Jaypee Residency Manor, 5 Star Hotel at Mussoorie Friday & Saturday 28th & 29th November 2014 Charges Non-Residents Rs. 2900/-* *Plus Service Tax applicable Residents Rs. 9900/- * or more *Plus Service Tax applicable * Please refer mailer attached for the details. Hurry!!! Limited Seats Programme Director Verendra Kalra Programme Director The Institute of Internal Auditors - Delhi Chapter Flat No. 1209-A, 12th Floor, Devika Tower-6, Nehru Place, New Delhi – 110019, India Tel.: +91 11 46538628 Mobile: +91 98370 28798 Email: [email protected] How to Enroll Kindly send the registration form giving necessary details along with your remittance towards participation fee at the following address: Manoj Dawar Manager The Institute of Internal Auditors - Delhi Chapter Flat No. 1209-A, 12th Floor, Devika Tower-6, Nehru Place, New Delhi – 110019, India Tel.: +91 11 46538628 Mobile: +91 9818648558 Email: [email protected] Payment Information A cheque / demand draft towards payment of the programme fee is enclosed. Cheque / DD Number: Dated: Amount* (Rs.): Drawn on: Cheques / DDs to be drawn in favour of : “The Institute of Internal Auditors - India, Delhi Chapter” Please return to: Manager The Institute of Internal Auditors - Delhi Chapter Flat No. 1209-A, 12th Floor, Devika Tower-6, Nehru Place, New Delhi – 110019, India Tel.: +91 11 46538628 Mobile: +91 9818648558 Email: [email protected] * Please add 12.36% of applicable charges for Service Tax and refer mailer attached for residential room rates (Signature with Name & Designation)
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