Computer Aided Audit Tools & Techniques - 29th September'03

Taj Blue Diamond, Forum Room, Pune

Coverage and Contents

The workshop shall provide insights for adding value with emphasis on efficiency and effectiveness in Operations through Audits as a part of business consulting in internal audit. It will focus on best practices in various industries and provide a forum for exchange of practical situations and applicability of these practices.

Programme- Day 1

Materials Audit - Sharing experiences in Pharmaceutical sector
Materials Audit - Sharing experiences in FMCG sector
Marketing Audit - Sharing experiences in FMCG sector
Marketing Audit - Sharing experiences in Engineering sector

Programme- Day 2

Human Resource Audit - Sharing experiences in Services sector
Human Resource Audit - Sharing experiences in Manufacturing sector
Production Audit - sharing experiences in Engineering sector
Production Audit - Sharing experiences in Pharmaceutical sector

Course Takeaways:

Appreciate the operational systems in the areas of Materials, Marketing, Production and Human Resources 
Explore and Review the control issues in each of the operational systems .

Enable effective and efficient execution of Operational Audits.

Testimonials

World Trade Center, Mumbai - 5th & 6th December, 2003
Good seminar, practical experience, sharing was unique with certain live examples - Mr. R. Balakrishnan - Foseco India Limited
Excellent seminar, interaction with fellow colleagues, practical insights from managers of varied industries, insight into new areas/approaches to audit - Mr. Shailendra Kothari - Crompton Greaves Ltd.
Excellent seminar, informative, interactive, just what the dictates of business required - Mr. Neville Gandhi - Siemens Ltd.