CA Sunil Bajaj and CA Hemant Nahata, Kolkata CA Lalit Kumar, New Delhi Rajiv Kumar, New Delhi CA RS Balaji, Chennai CA Abhijit Bandyopadhyay, Kolkata CA Sanjay Vasudeva, New Delhi
Venue DLH ICAI
Objective of audit, Engagement Letter and Planning by CA Sunil Bajaj & CA Hemant Nahata, Kolkata, Risk identification, Risk assessment, RoMM, control testing and substantive testing, ICFoR by CA Lalit Kumar, New Delhi
Venue DLH ICAI
Audit Documentation and NOCLAR by CA Rajiv Kumar, New Delhi & Audit Evidence and Communication to those charged with Governance by CA R S Balaji, Chennai
Venue DLH ICAI
Auditing accounting estimates by CA Abhijit Bandyopadhyay, Kolkata & Audit reporting, Modifications, KAM, EoM and Other Matters and Non-financial matters by CA Sanjay Vasudeva, New Delhi
Venue DLH ICAI
Eminent Speakers
Venue R. Singhi Hall. ICAI Bhawan, 7, Anandilal Poddar Sarani (Russell Street), Kolkata- 700071
CS. Mamta Binani- MCA Notification on Audit Trail, CA. Venugopal Gella -Audit Trail using Tally Prime, CA. Sarita Agarwal-Audit Trail using ZOHO Books, CA. Sanjay Agarwal- Audit Trail using SAP/ERP
Venue DLH ICAI
Topics and Speakers: Using Tools to conduct Bank Audit Effectively & Efficiently by CA. PREMNATH D Pannel Discussion on : Expectation of central Auditor from branch Auditor CA. BIHAN BISWAS CA. M R JAIN CA. SANDIP SAWARIA LFAR, Advance, Documentation by CA. NIRANJAN JOSHI
Venue N. Halder Auditorium, ICAI Bhawan, 382/A, Prantik Pally, Rajdanga, Kasba, Kolkata – 700107, (Near Acropolis Mall/ Beside Garden High School)
| CA Sunil Bajaj and CA Hemant Nahata, Kolkata CA Lalit Kumar, New Delhi Rajiv Kumar, New Delhi CA RS Balaji, Chennai CA Abhijit Bandyopadhyay, Kolkata CA Sanjay Vasudeva, New Delhi | |
| Coordinator | EIRC- ICAI |
| Venue | DLH ICAI |
| Date | 27,March 2023 |
| Time | 17:00 PM |
| CPE Hours | 9 Hours |