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Date September 12, 2013 Time - 5.30 p.m. to 8.00 p.m.
Venue Khimji Kunverji Vikamsey Auditorium, ICAI Tower, Plot No. C-40, Bandra Kurla Complex, Mumbai
THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
Internal Audit in Challenging Times : Emerging Trends and Outlook AheadNational Conclave on Internal Audit 2013
Internal Audit in Challenging Times : Emerging Trends and Outlook Ahead
Organized byInternal Audit Standards Board of ICAI
Hosted byWestern India Regional Council of ICAI
The profession of internal auditing is changing, and the skills and abilities that served well in the past may no
longer be sufficient to meet the challenges of the future. The Internal Audit Standards Board of the Institute ofChartered Accountants of India is organizing Conclave on Internal Audit Internal Audit in Challenging Times:
Emerging Trends and Outlook Ahead on September 12, 2013 from 5.30 p.m. at ICAI Tower, Bandra Kurla Complex,
Mumbai. This Conclave is an opportune platform to share relevant business practices, discuss critical issues, and
address other market dynamics affecting the role of internal auditors in corporate India. This Conclave offers you
the chance to engage in topical issues affecting the internal auditors and examine:
Recent trends and emerging challenges in internal auditing resources and priorities.
Key imperatives that internal auditors must address immediately.
New strategies for aligning internal audit with stakeholders expectations.Enhancing role of internal audit in corporate governance.
This Conclave will seek to identify the best practices in addressing stakeholders expectations, taking into account
such factors as internal audit function maturity and capacity, work environment and stakeholders needs.
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Panelist
CA. Nagesh Pinge Chief Internal Auditor - Tata Motors
CA. Suresh Punjabi Chief Internal Auditor - Future Group
CA. Mrugesh Shah Partner, Mahajan & Aibara
CA. Vinod Rao Chief Internal Auditor & Assurance Officer, Indus Towers
CPE3hrs
Key Note AddressRole of Internal Auditing in Driving Change Delivering Results
Shri Kishor ChaukarChairman - TBSS & TTML, and
Non- executive and Non-Independent Director in some other Tata Companies
Technical Session I
Effective Relationship betweenInternal Audit and Various Stake holders
Moderator of SessionCA. Porus Doctor
Partner, Deloitte Haskins & Sells&
CA. Shiwaji B. ZawareChairman, Internal Audit Standards Board
Technical Session II
Way forward - Internal Audit and BeyondSpeaker
CA. Naren AnejaChief Audit Executive, Aneja Associates
CA. Subodh Kumar AgrawalPresident, ICAI
CA. K. RaghuVice-President, ICAI
CA. Shiwaji B. ZawareChairman, Internal Audit Standards Board
CA. Mangesh KinareChairman, Western India Regional Council
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We invite you to attend the Conclave and for registration, please fill the form available at
Link http://220.227.161.86/30734iasb20655rform.pdf and
Email at [email protected];[email protected] ; [email protected]
We may mention that participation to the Conclave is only and no fees is payable for it.by invitation
CA. Shiwaji Bhikaji Zaware, Chairman CA. Abhijit Bandyopadhyay
CA. Anuj GoyalCA. Babu Abraham Kallivayalil, Vice-Chairman
CA. Naveen N.D. GuptaCA. Subodh Kumar Agrawal, President (Ex-Officio)Shri Manoj KumarCA. K. Raghu, Vice President (Ex-Officio)Shri Gautam Guha
CA. Rajkumar S. AdukiaCo-opted Members
CA. Jay Ajit ChhairaCA. Ashok Pundlik Patil
CA. Tarun Jamnadas GhiaCA. Chandrakant Raghunath Karode
CA. Pankaj Inderchand JainCA. Rakesh DhodyCA. Nihar Niranjan Jambusaria CA. Saurabh Mukund Chitale
CA. Dhinal Ashvinbhai Shah CA. Sanjeeb Kumar Agarwal
CA. S. Santhanakrishnan Special Invitee
CA. J. Venkateswarlu CA. Sanjay Arora
ABOUT ICAI AND INTERNAL AUDIT STANDARDS BOARD
The Institute of Chartered Accountants of India (ICAI) is a statutory body established under the Chartered
Accountants Act, 1949 to regulate the profession of Chartered Accountants in India. During its more than six
decades of existence, ICAI has achieved recognition as a premier accounting body not only in the country but also
globally, for its contribution in the fields of education, professional development, maintenance of high accounting,
auditing and ethical standards. ICAI is the second largest accounting body in the whole world.
The Internal Audit Standards Board is one of the important Boards/ Committees of the Institute, which has been
constituted with the prime objective to reinforce the primacy of the Institute as a promoter, source and purveyor of
the knowledge of internal audit in the country. The basic idea was to enable the members of the Institute to provide
more effective and efficient value added services related to the field of internal audit so as to enable the clients to
systematize and strengthen their governance process by systematizing and strengthening their control and risk
management process. The Board is working relentlessly to bring out high quality technical literature in the form of
Standards on Internal Audit and Technical Guides/ Studies/ Manuals, which constitute an important tool in helping
internal auditors to provide effective and efficient internal audit services to the clients and/ or employers.
COMPOSITION OF THE INTERNAL AUDIT STANDARDS BOARD 2013-14
WESTERN INDIA REGIONAL COUNCIL (WIRC) Office Bearers & Members of WIRC Internal Audit Committee
CA. Mangesh Kinare, Chairman
CA. Parag Raval, Vice ChairmanCA. Neel Majithia, Secretary
CA. Priti Savla, Treasurer
CA. Mahesh Madkholkar , Chariman, WICASA
CA. Sandeep Jain, Chairman, Internal Audit Committee
CA. Anil Bhandari , Convenor
CA. Dilip Apte , Member
CA. Shruti Shah, Member
CA. Hardik Shah, Member
CA. Sarvesh Joshi, Member