Speaker
Profile

Mr.
Doctor is a Partner with
Deloitte Haskins & Sells and National Director of Internal Audit Services in India. He leads engagements
for a wide range of Internal
Audit and Sarbanes-Oxley clients, in diverse industries such as
Manufacturing and Consumer Business, Financial Services, Telecom, Media
& Entertainment. 

Mr
Doctor has led the internal
audit function at a Fortune 500
subsidiary in India and has served as Group
CFO of a diverse Indian group.  He has served on the Board of
Directors of several companies
in India,
Singapore and Dubai and served as executive director of international operations in
Singapore and Dubai.  He has
served as co-opted member on ICAI Committee for Members in Industry and is a Governing Board
member of IIA Mumbai.

Tasneem
Ladkawalla

Tasneem
joined Deloitte in December 2009.  Prior to joining Deloitte, Tasneem
worked with KPMG, Ernst &
Young, within the Governance, Risk and Advisory services teams. Prior to Ernst & Young, Tasneem
worked with Emirates Group in
Dubai,
UAE, for two years and with
Arthur Andersen with the Audit and Business Advisory team for approximately 7 years. Her key strengths
include Enterprise Risk Management, Operational Performance Improvements, Operational Risk reviews,
Internal Audits, Due Diligence, Forensic reviews and providing Sarbanes Oxley
assistance to several clients.

Tasneem has
serviced clients across various industry sectors. She has also helped several companies set
up their operations in India especially focusing on
finance and operational areas.

Farrokh has
been with Deloitte for the last
two years. He handles a range of internal audit clients in specified
industries - especially manufacturing, telecommunications, media &
entertainment. He has also conducted audits on behalf of Deloitte’s
UK and USA
offices.

Farrokh is a
Chartered Accountant with over 20 years of senior management experience, most recently as
Controller – Finance and Administration of the Indian subsidiary of a US
MNC. Apart from Finance and IT, he has had significant exposure to
commercial, risk management, logistics, legal and HR functions.

Upcoming Events

IFRS
Journey(Mumbai) New

IFRS
Journey(New
Delhi) New

IFRS
Journey(Chennai) 

IFRS
Journey(Bangalore) 

IFRS
Journey(Kolkata) 

Dear
Industry
Colleague,

Greetings
from CCH India

We would
like to take the pleasure to invite you & your team for a training
programme on Internal Audit by Deloitte

We really
look forward for kind and generous support and participation at the
meeting.

The seminar
has been designed to provide a comprehensive in sight of the above
referred topics. Benefit from the latest control and risk mitigation
strategies and techniques and develop your skills as a leader in the
profession at CCH’s premier governance, risk and control conference. The
2010 CCH Conference will mark the year for an event that provides you with the
knowledge, practical skills and information to meet your challenges and enhance
your standing as an Internal Audit professional. Discover answers to the
challenges and critical issues faced by Risk and Internal Audit
professionals during a variety of educational sessions and participate in
exclusive networking
opportunities with others in
the profession.

Also,
enhance your professional development by attending the Pre-Conference
program featuring an intensive workshop that allows you to gain an in-depth
understanding of special internal audit techniques used by large
organisations.

Key
benefits and learning outcomes

·        
Stressing
the effectiveness of internal controls in organizations

·        
Discovering
various techniques used when conducting internal
audits

·        
Evaluating
the adequacy of internal audit systems

·        
Managing
costs and ensuring value for
your internal audit function and last but not the
least

·        
Capitalizing
on role of corporate governance and internal audit which are positively
co-related

Who
should attend?

Head of
Finance, Company
Secretary, Head of
Internal Audit functions, Heads of Risk and Compliance, and Senior
Internal Audit professionals.

Sessions
outline and breakup

9:00
AM

Registration

9:30
AM

Panel
discussion -- Risk management and the role of the
CFO

10:30
AM

Tea
Break

10:45
AM

Risk
management and the changing role of Internal audit

11:30
AM

How
tools and technology facilitate risk
management

12:15
PM

Panel
discussion -- Cost of compliance -- how much is too much, balancing
costs of compliance

1:00
PM

Lunch

2:00
PM

Panel
discussion Does governance matter in India -- changing role of
Boards and Audit Committees

2:45
PM

Tea
Break

3:15
PM

How
internal audit can help and assist in changing business procedures
towards better governance, compliance and
controls

4:00
PM

Assessing
internal audit team -- Some good practices and common
pitfalls

4:45
PM

Closing
note

5:00
PM

Session
ends

Registration
Details               Investment:
INR-9,000+ST/Delegate

Fazal
Misbah

Senior
Executive- Seminar

Address:

501
- A, Devika Towers,
6
Nehru
Place, New
Delhi – 110 019, India
Mobile:
+91 9990630564
Direct: 011-
46530366

Fax:
+91 11 4653 0399
E-Mail:
fazal.misbah@wolterskluwer.com
Website:
www.cchindia.co.in
Registration
and Confirmation
Reservations
can be made by telephone, fax or email but will only be
confirmed upon receipt of the relevant registration form(s)
and payment.
Payment
Payments
can be made by Cheque or Demand draft. All cheques should
be crossed, marked “A/C payee only” and made payable to
"Wolters Kluwer India Pvt Ltd" with the title of the
programme(s) indicated clearly on the back of
the cheques/ draft.

Programme
Changes
CCH
reserves the right to amend or cancel the events due to
unforeseen
circumstances.

Substitution
Policy
A
substitute delegate is welcome at any time and at no extra
charge, if you are unable to attend. Notice of replacement
must be made in
writing via email
or fax to CCH India
at least one (1) week before the event.

Cancellation
Full
payment will be imposed if cancellation is made seven
working days before the events. This also applies
to no show on the day of event. In such cases, a complete set
of the course materials will be sent to you at no additional
charge.

LOOKING
FORWARD

TO YOUR
PARTICIPATION!