Sl

Date

Topic

Coverage

Speaker

1

Monday 20th July

3.00pm to 4.30pm

Pit falls in Pvt. Ltd. Companies Audit and Spice +

-      Exemptions to Pvt. Companies

-      Roles and Responsibility of Auditors

-      Restricted Services under Companies Act 2013

CA Chandrashekhar Chitale, Chairman CL&CGC

2

Monday 20th July

4.30pm to 6.00pm

Recent Changes in Companies Act

-      Companies Fresh Settlement Scheme 2020

-      Revised LLP Settlement Scheme, 2020

CA Durgesh Kabra, Vice Chairman CL&CGC

3

Tuesday 21st July

3.00pm to 4.30pm

Appointment of Statutory Auditors and Reporting

-      Legal Provision and Documentation

-      Management Services - Understanding conflicts and threats

-      CARO, 2016 reporting requirement

-      KAM Reporting Requirements

CA Kamal Garg

4

Tuesday 21st July

4.30pm to 6.00pm

Audit of Sourcing of Funds

-      Share Capital - Types of Allotment and Reporting

-      Deposits - Types and Reporting of Deposits

-      Loan - Charges and Reporting

Avinash Rawani

5

Wednesday 22nd July

3.00pm to 4.30pm

Critical issues in Related Party Transactions

-      Legal Provisions

-      Case Studies

-      Reporting

CA Pramod Jain, CCM

6

Wednesday 22nd July

4.30pm to 6.00pm

Issues covered in FRRB

-    Compilation of Common issues identified by FRRB

CA Aniket Talati, FRRB, ICAI Chairman