Dear Professional Colleagues,

 

CPE Committee of the ICAI is coming up with 31st VCM of 360 Degree Learning Series 'Wednesday Words of Wisdom' on the topic "Audit Documentation: Practical Approach and Risk & Control Matrix: A Powerful Tool to Understand" hosted by Gurugram Branch of NIRC of ICAI    

 

The details of the sessions are : 

 

Date: 22nd December 2021

Time: 5 PM to 8 PM

 

Session 1: 

Practical Approach on Audit Documentation by CA. Dheeraj KS Sharma 

 

Session 2: 

Risk and Control Matrix Preparation as per COSO (For IFC as per CA, 2013) by CA. K. Paul Jayakar

 

3 Structured CPE hours 

 

Register here: https://live.icai.org/cpe/vcm/22122021/  (without any fee)

 

Last Date & Time for Registration: 22nd December 2021 till 1 PM

 

Key Takeaways: 

 

1. Understanding the relevance and procedure to obtain and document audit work paper

2. Simplified approach to practical issues regarding documentation under Audit

3. Practical ways to improve the exercise and documentation of Professional Scepticism in Audit

4. Learn preparation of RCMs for IFC and other functional Areas.

5. Know uses & building blocks of Risk & Control Matrix

 

Regards,

Continuing Professional Education Committee of ICAI

 

For queries, please mail at cpeadmin@icai.in

Follow CPE Committee of ICAI on Twitter at https://twitter.com/icaicpec