24 - 25 february, 2017 21 - 22 april, 2017 5 - 6 may, 2017 mumbai … · · identify tools and...
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Marketing Partner
24 - 25 February, 2017
Bengaluru
21 - 22 April, 2017
Mumbai
5 - 6 May, 2017
Chennai
16 CPE
Hours
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ABOUT THE SEMINAR
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SEMINAR OBJECTIVES
AGENDA
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AGENDA
· Identify ways to establish clear and effective communication and practice building rapport. · Identify tools and techniques to motivate people · Motivate people using incentives and by understanding the hierarchy of needs. · Recognize two types of personality profiling tools, the Myers Briggs Indicator and Neurolinguistic Communication Programming (NCP) and how they are applied. · Identify styles of management
· Identify key elements of audit work papers and ways to manage them. · Identify and practice methods for managing time, organizing, and prioritizing during an audit.
· Identify ways internal auditors can provide value-added results to their organization. · Identify audit report considerations and methodologies that add value for audit clients. · Recognize details that the audit committee should be cognizant of · Identify legislation surrounding internal control.
· Identify ways to market the audit function by promoting the profession and communicating with the audit committee.
· Define innovation, innovation process, and innovative thinking . Identify the steps in the innovative problem solving process
i kart
, G IVice President, II I ,
Interna it & OX, Inf y
r rate it, i e ity In e t ent II In ia
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Deepak WadhawanChief ExecutiveThe I nstitute o I nternal Auditors
Deepak Wadhawan has 30 Years of Internal Audit and Risk Management Experience across industries and indifferent set ups as large professional firms including PWC, KPMG, in self practice & corporates.
Deepak is currently Chief Executive of IIA India and member of the Global Executive Leadership Team (GELT) - which is the standing body of IIA institute CEO’s from around the world. He keep abreast on technical develop-ments in Internal Auditing and Advising corporates on Implementing Internal Auditing Standards, Risk Manage-ment evaluation & Business Transformation.
Viswanadh KuchiPartnerB. K. Khare & Co
Viswanadh is a Partner with B.K. Khare & Co. During his Fifteen years of post qualification working experience in India and abroad, he helped large and mid size corporate clients across industries in India and abroad.
He is primarily responsible for leading engagements on InternalAudit, Internal Finance controls (IFC), Enterprise Risk Framework, Governance Risk and Compliance, Sarbanes Oxley (SOX), Information systems audit, Fraud detection and Forensic services.He believes in adding value to the clients, innovating methodologies and enhancing the overall capability of the team.
Sumant Chadha (Mumbai, Chennai)Managing PartnerT R Chadha & Co LLPMumbai, Chennai
Mr. Sumant Chadha, Managing Partner of T R Chadha & Co LLP is an FCA & LLB with over 30 years of experience in Auditing, Taxation Matters, Strategic Advice and Due Diligence & Valua-tions. His experience and pro-active approach with large and diversified companies in different sectors is extremely useful in handling multiple assignments. He had passed C.A. Final Examination meritoriously securing 2nd rank on all India Basis.
He is also the immediate Past President of Institute of Internal Auditors (IIA), India, which is affiliat-ed to IIA Inc., USA.
Internal Audit
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Tools & Techniques For Managers
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10th - 11th February
24th - 25th February
21st - 22nd April
5th - 6th May
Mumbai |
Bengaluru |
Gateway