| 7-Day Residential Training Program for New COP Applicants (OTHERS) | |
| Event ID: | 11234411 |
| Date: | From: 10-02-2025 – To: 16-02-2025 |
| POU Name: | Committee for Members in Practice |
| ICE ID: | 1234411 For details about ICAI-ICE ,Click here(FAQ) |
| Event Venue: | COE Hyderabad Plot No. 10 & 11, Road No. 2, I.T Park, Financial District, Gachibowli, Nanakramguda, Telangana 500032 |
| City: | Hyderabad |
| CPE Hrs: | 30 |
| Venue Capacity: | 60 |
| Fees: | Rs. 3,540/- (Inclusive of all applicable taxes) |
| Joint Seminar: | Y |
| If Yes, with whom: | Centre of Excellence, Hyderabad |
| Hosted by: | COE Hyderabad, ICAI |
| For Registration & further details, please contact: | Committee for Members in Practice (CMP), The Institute of Chartered Accountants of India, ICAI Bhawan, IP Marg, New Delhi-110002, Email id: cmp@icai.in, phone no. 011-30110437 |
| Programme Structure | |
| Inaugural Address: | |
| Valedictory Address: | |
| Date | Description | From | To | Faculty | Chairman | CPE Hrs |
|---|---|---|---|---|---|---|
| Day 1 | ||||||
| 10-02-2025 | Getting started with practice-I :- A. Introduction to the Course B. Know your Peers C. How to start the CA practice • Understanding Business Environment D. Audit Vs Non-Audit Practice; Corporate form of Practice : | 11:00:00 | 14:00:00 | CA. Darshan Varma | 3.00 | |
| 10-02-2025 | Getting started with practice-II :- A. CRM • How to get a new client • Client Relationship Management • Understanding client needs and expectations • Handling difficult clients and resolving conflicts professionally B. Choosing the Right Practice Model • Various types of practice models • Which practice model is right for me? • Partnership Agreements- Dos and Don’ts • Issues to consider when structuring or restructuring a firm. Family members working in the firm C. Choosing the Right Networking & Merger Model • Types of Networking & Mergers • ICAI Networking guidelines • Advantages and disadvantages of Network & Merger alliances • Remuneration and profit-sharing models : | 15:00:00 | 16:00:00 | CA BhupendraMantri | 1.00 | |
| Day 2 | ||||||
| 11-02-2025 | Embracing the technology-I :- A. Practice with Technology • Infrastructure • Data Management • Productivity Tools including CMP Benefits B. Practice Management Software : | 10:00:00 | 12:00:00 | ROHIT PRADHAN | 2.00 | |
| 11-02-2025 | Embracing the technology-II:- A. Generative AI for Practice B. Digital Competency Maturity Model : | 13:00:00 | 15:00:00 | CA. U Saran Kumar | 2.00 | |
| Day 3 | ||||||
| 12-02-2025 | Practice firms and ICAI regulations-I :- A. Importance Regulations & Regulatory forms related to Practice Management • Firm Name Approval • Registered Office and Branches • Firm Constitution & Changes • Article Assistants & Related Regulations • Other Staff (Paid Assistants, Employee CAs etc.) • Part time practice / employment • Other Business Engagement & Related Regulations B. Types of Empanelment (MEF, CAG, IBA, SEBI, RBI, SFIO etc.) : | 10:00:00 | 12:00:00 | GANESH G | 2.00 | |
| 12-02-2025 | Practice firms and ICAI regulations-II:- A. Participation in Tenders and Related Norms B. Minimum recommendatory scale of fees C. UDIN D. Simulation of Peer Review Process : | 13:00:00 | 15:00:00 | CA Sanjay Jain | 2.00 | |
| Day 4 | ||||||
| 13-02-2025 | Showcase of tools with case study A. Case Study • Spread Sheet tools • ETL Tools • Visualization Tools • Data Base • Cloud • Power Tools B. Practical training on Accounting (Zoho, Tally etc.) : | 10:00:00 | 12:00:00 | KAPIL SURI | 2.00 | |
| 13-02-2025 | 360 Degree Compliance using Audit Tools- Acceptance to Reporting • Client Engagement • Engagement Process: Steps for engaging clients • Review and Re-engagement: Periodic review and continuation of client engagements • Managing Disengagement: Proper procedures for ending client engagements • Quality control processes within an accounting firm • Objective of quality control • Benefits of an effective quality control system • General principles of quality control • Quality control elements : | 13:00:00 | 15:00:00 | CA.SIVA PRASAD ANNAVARAPU | 2.00 | |
| Day 5 | ||||||
| 14-02-2025 | Professional opportunities and ICAI committees-I :- A. Traditional Areas • Audit • Taxation • Corporate Law B. Non-Traditional Areas • Forensic Audits • Social Audits • IS & Cyber Security Audits • ASM Audits • Resolution Professional and Liquidation • Valuation • ESG Audits • RERA • FEMA • Insurance Survey (Loss Assets) • Arbitration • Due Diligence • Virtual CFO Service : | 10:00:00 | 12:00:00 | CA. Himanshu Goyal | 2.00 | |
| 14-02-2025 | rofessional opportunities and ICAI committees-II:- A. Outsourcing • LPOs • KPOs B. Introduction of ICAI Committees • Certification Courses • Diplomas MOUs / MRAs : | 13:00:00 | 15:00:00 | CA Premnath D S | 2.00 | |
| Day 6 | ||||||
| 15-02-2025 | Professionalism and ethics (Case studies)-I:- Code of Ethics: Adherence to the Code of Ethics for Professional Accountants. • Fundamental principles of the Code • Ethics Threats and Safeguards: Identifying and mitigating ethics threats with appropriate safeguards • Advertisement Guidelines • Do’s and Don’ts for the practicing members : | 10:00:00 | 13:00:00 | Shri Vijay Kumar Jhalani | 3.00 | |
| 15-02-2025 | Professionalism and ethics (Case studies)-II:- Oversight Mechanism: NFRA, MCA, FRRB, SEBI, CAG, ED, CBI, DC cases & QRB : | 14:00:00 | 16:00:00 | CA Raghuveer Poonia | 2.00 | |
| Day 7 | ||||||
| 16-02-2025 | Practice Road Map – (Presentation Session)-I:- Group Presentation part-1 : | 10:00:00 | 13:00:00 | CA Jatin Harjai | 3.00 | |
| 16-02-2025 | Practice Road Map – (Presentation Session)-II:- Group Presentation part-2 : | 14:00:00 | 16:00:00 | CA BhupendraMantri | 2.00 | |