TIME TABLE FOR PROPOSED STM ON INTERNAL CONROL MECHANISM

Day

Morning Session
10:00 AM to 12:45 PM

After Noon Session
02:15 PM to 5:00 PM

Day I

Definition  and objective of Internal Control INTOSAI Guidelines for internal control standards
With Case study and exercises

International standards for Internal Auditing with case studies and exercise

Day II

Internal Auditing Vis-a-visa internal control and its relevance in Government and Commercial accounting System

Control environment, control activities, Case Study and exercise

Day III

Risk identification and assessment . Case Study and exercise

Information and Communication. Case Studies and exercise

Day IV

Monitoring and assessment. Case Study and exercise

Information Technology control
Case Study

Day V

Audit of Internal Control  Auditing & Assurance Standards
Case Study & Exercise

Presentation by participation

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