Date & Session I Session II Session III Session IV Days 1000 1115 Hrs. 1145 1300 Hrs. 1400 1515 Hrs. 1545 1700 Hrs. – – – – Briefing & Ice breaking session Introducing India Inauguration 17 Aug 2015 Monday Shri. Roy Mathrani, DG, iCISA Shri. Faisal Imam , Director At CAG Office Financial Reporting Frameworks: Satyam Story Overview of IAS 1& 28,IFRS– 10,11,12 18 Aug 2015 Tuesday Shri. Naveen Singhvi, Dy. Director Shri.Parveen Kumar, CA SAI India,accountability and Audit of Annual Report & Disclosures Certification audit case study Air India – PSUs 19 Aug 2015 Wednesday Shri. AM Bajaj, Director General Ms. K Mani, Director IFRS 6 & International Accounting International Accounting Certification Case Study National Highways – 20 Aug 2015 Standard 20 Standard 19 & 23 Authority of India Thursday Shri.Nawal Kishore, Director Shri.Yogesh Malik, CA Ms.Supriya Singh, Dy. Director Financial Audit in ERP environment case study Financial Auditing in SAP Environment – 21 Aug 2015 Friday GAIL Centre, Noida, Shri. V K Girijavallabhan, Principal Director Moderated by Shri. V K Girijavallabhan, Principal Director International Accounting Standards 16, 36, 37& 38 – 22 Aug 2015 Social Programme Saturday Ms. RuchiRastogi, CA 23 Aug 2015 Social Programme in Delhi Sunday
Date & Days Session I 1000 – 1115 Hrs. Session II 1145 – 1300 Hrs. Session III 1400 – 1515 Hrs. Session IV 1545 – 1700 Hrs. 17 Aug 2015 Monday Briefing & Ice breaking session Introducing India Inauguration Shri. Roy Mathrani, DG, iCISA Shri. Faisal Imam , Director At CAG Office 18 Aug 2015 Tuesday Financial Reporting Frameworks: Overview of IAS 1& 28,IFRS– 10,11,12 Satyam Story Shri.Parveen Kumar, CA Shri. Naveen Singhvi, Dy. Director 19 Aug 2015 Wednesday SAI India,accountability and Audit of PSUs Annual Report & Disclosures Certification audit case study – Air India Shri. AM Bajaj, Director General Ms. K Mani, Director 20 Aug 2015 Thursday IFRS 6 & International Accounting Standard 20 International Accounting Standard 19 & 23 Certification Case Study – National Highways Authority of India Shri.Nawal Kishore, Director Shri.Yogesh Malik, CA Ms.Supriya Singh, Dy. Director 21 Aug 2015 Friday Financial Audit in ERP environment – case study Financial Auditing in SAP Environment Shri. V K Girijavallabhan, Principal Director GAIL Centre, Noida, Moderated by Shri. V K Girijavallabhan, Principal Director 22 Aug 2015 Saturday International Accounting Standards – 16, 36, 37& 38 Social Programme Ms. RuchiRastogi, CA 23 Aug 2015 Sunday Social Programme in Delhi
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