Internal audit

Provisions under Companies Act, 2013

Various Committees and provisions under Companies Act, 2013 1. CSR Committee (Section 135 of Companies Act 2013) Every company having the following criteria shall contribute in every financial year, at least two per cent. Of the average net profits of the company made during the three immediately preceding financial years Net Worth: Rs. 500 Crores    … Read More

Tags: Audit CommitteeCompanies ActCompanies Act 2013Companies AuditorCSR CommitteeInternal auditWomen Director

The Risk Management, Governance & Compliance Summit 2014

Achromic Point  Presents  The Risk Management, Governance & Compliance Summit 2014 - Strategy For Better Performance And Accountability - Mumbai 7th February | Bengaluru 14th February | Chennai 12th March Dear Industry Colleague, Greetings from Achromic Point. We would like to take this opportunity to inform and invite you to The Risk Management, Governance & Compliance… Read More

Tags: BusinessChennaiDeloitteFinancial servicesInternal auditManagementMumbaiRisk management

ICAI Release – Technical Guide on Internal-Concurrent Audit of Investment Functions of Insurance Companies (2013)

Document Extract: 1 Framework of Internal / Concurrent Audit for Insurance Companies 1. Introduction One of the major functions of an insurance company is investment of funds and with the ever growing fund size of insurers™ investments, safeguarding and protection of the investments has acquired enormous significance. IRDA, the regulator of insurance industry, has put… Read More

Tags: AuditAudit Committeechartered accountantInformation technology auditInsuranceInternal auditIRDARegulation

“Corporate Compliance Management” – Details of ASSOCHAM Seminar

        Objectives The Seminar is designed to discuss in-depth latest updates on corporate compliance regulations and standards, government enforcement initiatives, share case studies of how to implement a successful compliance program. Key Areas of Discussion Corporate Compliance Management Assessing Corporate Compliance Trends, Challenges & Future in India Building an Efficient Corporate Compliance Framework Benefits of Good… Read More

Tags: AuditBusinessCompany SecretaryCorporate lawFinancial servicesGood governanceInsuranceInternal auditRegulationRegulatory complianceRisk managementSeminar

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