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Knowledge Series

A Good Practice Sharing Programme

Held on 8th June,2010 at Fort Jadhavgadh, Pune

External and Internal Dimensions of Corporate Governance

 Presented by Dr. N. Balasubramanian

Programme Summary

The programme presented with an objective of sharing good business practices and emphasized on the governance and board related nuances with the bias being towards best practices rather than on legal or regulatory requirements alone. The sessions were structured to encourage interactive intra-group learning.

 

 

Future of Internal Auditing -

 

Continuous Control Monitoring and Using IDEA for Data Analysis

 

Held on 4th August,2010 at

The Orchid Hotel, Nr. Domestic Airport, Mumbai

 

About the Programme

“Automated control monitoring…can enhance the effectiveness, efficiency and timeliness of monitoring specific controls.” – 2009 COSO Guidance on Monitoring Internal Control Systems.

 

This programme presented with an objective of sharing recent developments in Continuous Control Monitoring and Case studies on application of IDEA Data Analysis Software for achieving a range of objectives. It emphasized on best practices to lower your cost of analysis, add more quality to your work and take on new roles

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