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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