Workshops
Internal Control & Financial Reporting
Location:
On
9th April'09 at Hotel Ramada Plaza Palm Grove, Juhu Beach, Mumbai
16thApril'09 at Hotel Jaypee Vasant Continental,Vasant Vihar, New Delhi
21st April'09 at Hotel Taj Gateway, Residency Road, Bangalore
(9.30 am to 5 pm)
About the Programme
I. INTRODUCTION
Prelude, Result, Solution.
II. What is Corporate Governance ?
" Can CG be mandated.
" Some CG mantras.
" CG and Internal Control.
" Ethics.
" Emphasis on Reputational Management.
" Role of Professionals in Management decisions when not complied with CG & IC.
" Role of a Competent Board.
" Role of the Auditors.
" Corporate or Accounting scandals.
" Responsibility for implementing CG.
III. Internal Controls
" Framework for Internal Control.
" Internal Control definitions.
" Purpose of Internal Control.
" COSO's Internal Control Frame work.
" Internal Control System.
" Information and Communication.
" Cobit Frame work.
" Monitoring.
" Evaluation of Internal Control System.
" Internal Financial Control.
" Effective principles of Internal Control system.
" Code of Conduct.
V. Financial Reporting - Its Evolution
" Connecting with Four Markets.
" Limitations of Traditional Financial Reporting.
" Need for Quality Financial Reporting.
" Emerging trends in Financial Reporting.
" Financial Reporting Models.
" Six deadly sins of Financial Reporting.
" Regulatory frame work for Financial Reporting in India.
FACULTY
Mr H Rajaram, Financial Consultant, Ex-Executive Vice President and CFO Blue Star Limited for 12 years A financial & management consultant with over 28 years of industry experience, having worked for extremely well known corporates like
# Larsen & Toubro Ltd as Project Accountant overseeing Middle East projects.
# Crompton Greaves Ltd overseeing the Working Capital requirements
# Bombay Dyeing and Manufacturing Company Ltd,
# SS Duncan Ltd as the Secretary and Financial Controller,
# Raymonds Ltd as the General Manager Finance and Company Secretary
He is a visiting faculty at various Management Institutes such as IBS (ICFAI), SIES Institute of Management Studies, Bombay Stock Exchange (BSE) etc. He is also engaged in conducting Management Development Programmes(MDP) for various Corporates and is a regular trainer attached to some leading institutes.
FEE & REGISTRATION
Rs 6,000/- plus service tax @ 10% plus education cess @ 3%= Rs 6618/- per head payable in advance by cheque drawn in favour of Indian Academy of Management. The fee includes lunch, tea/coffee on both the days and the course material. The seminar is non-residential.Please send your nominations on your letter head indicating the names of your nominees, their email ids and phone numbers and clearly indicating the dates and place where they will attend, along with the prescribed fee to:
Indian Academy of Management
331, Kaliandas Udyog Bhavan, Century Bazar Lane, Worli, Mumbai - 400 025.
Phone No. 022-5688 6060, 022-3040 3400 Fax: 022-2422 2162
to reach us at least seven days before the programme date.
Please Reply to Us at : E-mail : registrations@indianacademy.org
Managerial Effectiveness - 5/9 12th March 10'
Interviewing Skills - 6/10 13th March 10'
Purchasing & Materials Management (including Supply Chain Management) - 19/20th March 10'
Customer Service Excellence-Retain Customers for Life - 5/6th~9/10th~19/20th February 10'
Performance Management System -9th~19th~23th February 10'
Coaching & Mentoring - 10 ~ 20th~24th February 10'
Effective Storekeeping & Inventory Control - 25/26th February 10'
