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7TH NATIONAL GST SUMMIT AND AWARDS 2024

@2999

Workshop On Internal Financial Controls 2018-Chennai

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Date and Time:

May 17, 2018 9:30 AM - 5:30 PM

Event Location:

Hotel Radisson GRT, Chennai, India

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Description

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 Chennai – May 17, 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

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