Event Date

INDIA - 24/05/2018

Event Description

Workshop On Internal Financial Controls 2018-Bengaluru

Achromic Point would proudly like to announce its association with Deloitte as its Knowledge Partner for its upcoming “Workshop on Internal Financial Controls 2018” scheduled in Bengaluru – May 24, 2018.

The term IFC has been defined as the policies and procedures adopted by the company to ensure orderly and efficient conduct of its business, including adherence to company’s policies, safeguarding of its assets, prevention and detection of frauds and errors, accuracy and completeness of accounting records, and the timely preparation of reliable financial information.

IFC implementation is the prime responsibility of the Management. It is our pleasure to inform that Achromic Point is organizing a Full day Workshop on “Internal Financial Control”.

This one day workshop is packed with real life case studies for you to develop an Internal Financial Controls Framework.

Agenda (Indicative)

Internal Financial Controls
  • IFC as per Companies Act 2013
  • Internal Financial Controls (IFC) over Financial Reporting (ICFR)

Decoding Internal Financial Controls
  • Components of IFC
  • Role of Data Analytics
  • IFC Framework
    • Entity Level Control
    • Process Level Control

IFC – Auditors Perspective
  • Integrated Reporting
  • Combining & Planning the Audit
  • Meeting Stakeholders Requirements
  • Audit Methodology
  • Combining the Audits
  • Key Process & Control Assessment
  • Understanding the Risk of Fraud

IFC – Expectation of Management & Board
  • Challenges faced by Management
  • Three line of defense
  • Approach, Planning & Methodology

Speakers

S Ravi Veeraraghavan (Chennai & Bengaluru)
Partner – Enterprise Risk Services, Deloitte

Deepa Seshadari (Bengaluru)
Partner – Deloitte

Johar Batterywala (Bengaluru)
Director – Deloitte

Jayashree C B (Chennai)
Senior Manager – Risk Advisory, Deloitte

*More speakers to join in from Deloitte and Industry

Date

24/05/2018

Time

9:30 am - 5:30 pm

Venue

Hotel Le Meridien, Bengaluru

Brochure

Download Link : IFC Brochure_V3.pdf

Registration Fees

INR 8,500.00

Event Calender

July 2018 August 2018 September 2018 October 2018 November 2018 December 2018