Internal Auditing Operational / Technical Auditing

Event of immediate practical utility, a hands-on workshop for top management. 

Venue : Sunflower I & II, World Trade Centre 

Held in Mumbai - 2nd & 3rd November, 2001 

Course Background

In a business environment characterized by increased competition, increasing pressures on bottom-lines, fast paced growth and innovation, Top Management globally are becoming focused on value addition. Activities are coming under scrutiny in terms of costs and benefits.

Attempts has been made to have knowledgeable experience Chief Internal Auditors from leading organisations, share their learning to enable the Internal Audit fraternity to learn and apply the available body of knowledge of Operational/Technical Auditing to their respective organisations.

Course Takeaways

Besides providing an opportunity to share mutual experiences and benefit from the insights offered, participants can expect to :

  • Upgrades the Audit Department's performance through learning based on case studies presented by speakers.
  • Network with fellow professionals.
  • Enhance the Audit Department's value addition to their organisation by application of cost reduction
    methodology and case studies presented by the speakers.
  • Reaffirm their role and contribution in overall value addition

Programme Participation

Companies are encouraged to sponsor their nominees drawn from top/middle management positions in Internal Audit and assurance and finance functions. The programme is tailored to suit both incumbent officers and those being groomed for higher responsibilities. Practicing Accountants and Consultants specializing in Internal Audit and Assurance functions will also find this programme valuable. Management having outsourced Internal Audit Functions may also obtain an insight into the possible enhancements in the role of Internal Auditors.

Programme Design and Delivery

The seminar designed by the Workshop division of Sama Audit Systems & Softwares Pvt. Ltd. Sama reserves the right to change any Topic/Speaker in the event of any contingency.

Speakers :

M. Rajeshwaron,GM - Management Audit & Bhavanandam -Sr. Manager - Technical Audit - E.I.D.Parry (I) Ltd.

P.S. Raman, Head - Corp. Management Services & Chief Internal Auditor - Mahindra and Mahindra Ltd.

Abhay Phalke, Div. Manager - Internal Audit - Telco Ltd. - Pune

Satish Shenoy, Chief Internal Auditor -Mirc Electronic Ltd.

V.M. Damle, Chief Internal Auditor & A.R. Dixit, Consultant - Business Process Re-engineerin- Unichem Laboratories Ltd.

Anind Datta, General Manager - Audits & Methods - Jet Airways (I) Ltd.

P.D. Vakil, Chief Internal Auditor - Voltas Ltd.

Jaishree Pawskar, Associates VP - Internal Audit - kodak Mahindra Finance Ltd.


"Excellent seating arrangement, good coverage, well chosen speakers".
- Neville K. Gandhi - Siemens Ltd.

"Speakers were good, case-studies were discussed and workshop was nicely orgnaised".  
 - Sunil Kumar - Reliance Infocom

"Good workshop and topics covered are relevant and interesting". 
- R.V.A. Narasimha Rao - Coromandel Fertilizers Ltd. 

"Excellent workshop - speakers are experience and shared relevant information, useful for self assement and opportunities opened for further improvement".
- K.S. Shenoy - Mazagon Dock Ltd.