3/21/2019 Bank Audit Conclave PuneICAI - Pune Branch Of WIRC

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THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
(A Statutory Body Established Under an Act of Parliament)
PUNE BRANCH OF WIRC

Bank Audit Conclave

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Event Details

Bank Audit Conclave Register O

CPE Credit 12 Hrs.

Hrs :

Venue : YASHADA, Raj Bhavan Complex, Baner Road, Armament Colony, Ganeshkhind, Pune, Maharashtra

Start Date : March 24, 2018 (Saturday)

End Date : March 25, 2018 (Sunday)

Time : 8:30 am To 4:00 pm

Member Fees : Fees Rs. 1200/- Plus GST

Total payable Fees : Rs- (₹) 1416

Description :
Dear Member, please note due to overwhelming response we have
changed the venue to YASHADA, Baner Road, Ganeshkhind, Pune.

Programme Structure

Day Timings Session Topic Dignitaries / Faculty

Day 1 08.00AM to   Spot Registration / Breakfast  

08.30AM
Sat
08.30AM to I Audit Planning – Pre and Post CA Maheshwar Marathe
10.00AM audit, Latest Circulars
Mar 24,
2018
10.00AM to II Key Note Address Shri. R. Gandhi, Former
11.00AM Dy. Governor, RBI

11.00AM to   Tea / Coffee Break  

11.15PM

11.15AM to III Bank Audit through CBS CA Abhijit Kelkar

12.45PM

12.45PM to 01.30PM   Lunch Break  

01.30PM to 02.30PM IV Veri cation of Balance Sheet, P&L CA Saurabh Peshwe

and Other Records

02.30PM to 03.30PM V Audit of Agricultural and Priority CA Dilip Satbhai

Advances

03.30PM Onwards   Tea / Coffee  

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3/21/2019 Bank Audit Conclave PuneICAI - Pune Branch Of WIRC

Day Timings Session Topic Dignitaries / Faculty

Day 2 8.00AM to 8.30AM   Breakfast  

Sun 8.30AM to 10.00AM I Audit of Deposits and Various CA Prashant Tidke

Certi cates of RBI

Mar 25,
2018 10.00 PM to II Audit of Large Advance, OTS and CA Shriniwas Joshi
11.30PM Restructuring

11.30 PM to   Tea / Coffee Break  

11.45PM

11.45PM to 1.15PM III Non-Performing Assets and Case CA Nayan Kothari

Studies and LFAR

01.15PM to 02.00PM   Lunch Break  

02.00PM to 3.30PM IV Open Discussion on Forex and Panelists :-

Swift Transactions, Fraud CA Shriniwas
Reporting andExpectations of Audit
Committee and Central Statutory Joshi
Auditors from Branch Auditors CA Nayan
Kothari
CA Milind Kal
Chairman
Cosmos Bank
Mr. Charanjiv
Singh, AGM,
Bank of Barod

  03.30PM onwards   Tea / Coffee Break  

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