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

Email

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 contactus@achromicpoint.com orcontact us at +91 11 2628 1521.

All bank charges are to be borne by the sender.

Payment Gateway

011 26281521

marketing@achromicpoint.com

www.achromicpoint.com

Group Discountsnupur.verma@achromicpoint.com

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+