WORKSHOP ON
2018
INTERNALFINANCIALCONTROLS
CHENNAI- MAY 17 | BENGALURU- MAY 24
W W W . A C H R O M I C P O I N T . C O M
Digital Marketing PartnerOrganizerKnowledge Partner
EVENT
ABOUT THE n an increasingly regulated corporate world Imany organizations need assistance making necessary changes to their business practices.
The term has been defined as the policies and IFC 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
Controls”.
BENEFITS O
F
ATTENDING
Familiarize participants with Internal Financial Controls and Internal Controls over Financial Reporting
Provide practical, hands-on training to develop an Internal Financial Controls Framework in the context of the Companies Act, 2013.
Provide roadmap for ongoing sustainability of the IFC/ICFR framework and for deriving organizational value from the exercise.
TARGET
AUDIENCE
CFO/Finance Directors
Financial Controller
Strategic Planner
Middle & Senior Level corporate finance people
Internal Audit teams
Risk & Compliance People
Company Secretaries
Practicing CA, CS, CWA and professional from Indian Companies with a global presence.
INDICATIVE
AGENDA
Internal Financial Control IFC as per Companies Act 2013 Internal Financial Controls (IFC) over Financial
Reporting (ICFR) Internal Controls – Global Perspective IFC Vs SOX – Comparison
Decoding Internal Financial Controls Components of IFC Role of Data Analytics IFC Frame Work
Entity Level Control Process Level Control
IFC – Auditor's 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
Delegate Details
Title First Name Surname
Telephone
Job Title
Organization
Address
Postcode CountryI agree to APC’s payment term. If you have not received an acknowledgment before the conference, please call us to confirm your booking.
Standard terms and conditions
Cancellation and Refund Policy
You must notify us by email at least 48 hours in advance if you
wish to send a substitute participant. Delegates may not
“share” a pass between multiple attendees without prior
authorization. If you are unable to find a substitute, please
notify Achromic Point Consulting (APC) in writing up to 10 days
prior to the conference date and a credit voucher valid for 1
year will be issued to you for the full amount paid, redeemable
against any other APC conference. No credits or refunds will
be given for cancellations received after 10 days prior to the
conference date. APC reserves the right to cancel any
conference it deems necessary and will not be responsible for
airfare, hotel or other costs incurred by registrants. No liability
is assumed by APC for changes in program date, content,
speakers, or venue.
Terms & Conditions
Achromic point holds all the rights to circulate and distribute
the information discussed, shared and presented at the
seminar.
Payment must be received prior the even
Please refer to the following payment options:-
By Cheque/By Demand Draft-All cheques/demand drafts should be crossed, marked 'A/C Payee only' and made payable to 'Achromic Point Consulting Pvt Ltd' with the title of the programme (s) indicated clearly on the back of the cheque/demand draft.
ndB-92/A, 2 Floor (Top Floor), Kalkaji, New Delhi – 110019, India.
By Electronic Transfer-Please make payment to Achromic Point Consulting Pvt LtdBank: Axis BankBranch: Kalkaji, New DelhiAccount No: 914020057251909MICR Code No: 11021107IFSC Code: UTIB0001021Swifts Code: AXISINBBA45
Beneficiary Name: Achromic Point Consulting Pvt Ltd
*Please email the remittance advice to [email protected] orcontact us at +91 11 2628 1521.
All bank charges are to be borne by the sender.
Payment Gateway
011 26281521
www.achromicpoint.com
Group [email protected]
o Reg t iss ty ea rW
Payment Method
Please complete in BLOCK CAPITALS as information is used to produce delegate badge.Please photocopy for multiple bookings.
REGISTRATION
8500+ GST
R - O EF N- RT N O
E LM LT S I E N
V GNI
8+
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