si r c o f ic a i · pdf filefema / fera . seminars one day / two day seminars based on cpe...
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SMART Specific, Measurable, Attainable, Realistic, Timely
Specific
Attainable
Realistic
Measurable
Timely
• Study Circle Meeting Series
• Workshops
• Seminars
• Programmes Outside SIRC
• National Programmes
• Annual Regional Residential Courses
• Sub-Regional Conferences
• Programmes for Members in Industry
STUDY CIRICLE MEETING SERIES
Technical Trainings
Diversity Enabler Programmes
GST Study Forum Meetings
Tuesdays, Wednesdays & Thursdays
Q1, Q2, Q3, Q4 – Subject wise
WORKSHOPS
Duration: 5 days* 4 hours per day (4pm -8pm) = 20 hours
Frequency: 10- 12 Workshops a year
Venue : SIRC Premises
Topics :TP, Intl. Tax, Real estate, etc.
TENTATIVE WORKSHOP SCHEDULE
Bank
Audit ABC of
Income Tax ICDS
Trusts
&
NPO’s
International
Taxation
Tax Audit
&
Co. Audit
Corporate
Compliance
Transfer
Pricing
Auditing Real estate
Transactions
Bus. Val. &
Due-diligence FEMA /
FERA
PROGRAMMES OUTSIDE SIRC
Joint Programmes (Technical Support)
Study Circles in Southern Region
CPE Study Circles in Industry
Out Reach Programmes with Industrial
Associations
NATIONAL PROGRAMMES
Jointly with • Professional Development Committee
• CPE Committee
• Committee for Capacity Building of
Small and Medium Practitioners
• Women Empowerment Group
ANNUAL REGIONAL RESIDENTIAL COURSES 5 RRCs (2 days / 3 days) – One Per State
Topics (indicative):
1. IFRS 2. Ind AS 3. Auditing Standards 4. GST 5. Income Tax 6. Companies Act 7. International Taxation 8. FEMA
2nd SATURDAY – BREAKFAST MEETINGS
Members in Industry
Venue: SIRC / Hotel
CPE: 4 Hours per Programme
Industry Oriented topics like- Banking and Insurance, Information Technology/forensic audit/system audit, risk audit, Treasury and Foreign Exchange Management, Corporate Social Responsibility, -Infrastructure, Real Estate, -Financial Services, Media & Entertainment, Pharma etc.
INTERACTION WITH DEPARTMENT OFFICIALS
1. Income Tax Department
2. GST
3. CPC BANGALORE
4. ROC
5. STPI / SEZ
6. RBI
7. Finance Minister & Finance Secretary of State Govts.
8. TDS Commissioners
9. CBDT Member
10. ITAT Member
MEGA CONFERENCE / EVENTS
50th Golden Jubilee SIRC Conference >
August 2018, Hyderabad
Metro Conference, Chennai, May 2018
International Study Tour
Endowment Lectures
1. S. Vaidynath Iyer Memorial Lecture
2. Ashok Kumbhat Memorial Lecture
3. C.B. Joseph Memorial Lecture
4. V. Shankar Iyer Memorial Lecture
5. P. Gururaja Upadhya Memorial Lecture
6. P. Brahmayya Memorial Lecture
7. D. Ranga Swamy Memorial Lecture
8. M R Narayanan Memorial Lecture
9. Lady Sivabogam Memorial Lecture
PUBLIC PROGRAMMES
Investor Awareness Programmes
Assessee Awareness programme
Basics of GST
Benami Transactions / Anti Money Laundering
Budget / Finance Bill
Brand Building of ICAI
IMPORTANT OCCASIONS
Wo e ’s Day - Mar 8th
Yoga Day -Jun 21st
CA Day - Jul 01st
Independence day - Aug 15th
Teacher’s Day – Sep 05th
Swachh Bharat – Oct 02nd
National Youth Day – Jan 12th
Republic Day – Jan 26th
REPRESENTATIONS
To State Governments
To Universities
(relaxation for various courses)
To Trade Bodies
To RBI (through ICAI)
Consultancy Projects for State PSUs
Training State Government Officials and Employees
• Membership Drive
• CABF
• Conduct of ICAI Certificate Courses
• Refresher / Personal Contact Programmes
for ICAI Post Qualification / Certificate C
ourses
Financial Discipline
Timely Submission of
• Budgets – Regional Council and 45 Branches – Preliminary and Revised Estimates
• Accounts – Regional Council and 45 Branches – Annual (2017-18 and Half yearly 30th Sep 2018)
Quality Accounts 1. Compliance of Guidelines about Disclosures Issued by
Institute
2. Compliance of Internal Auditors observations by Regional
Councils
3. Unqualified Audit Report on Accounts
4. No deficit in Annual as well as Half Yearly Accounts
5. Closure of accounts of all the programmes account(s) within
60 days from the date of conclusion of programme
Timely Submission of Statement of Sales and Stock of Publications i) Proper publication account in the prescribed formats
ii) Submission of quarterly statements of publication account have been sent
iii) Submission of the consolidated statement as on 31st
iv) Preparation of list of obsolete stock of publication on half yearly basis and submission of HO
Compliance with SOPs Issued
• Maintenance of Fixed Assets Register
• CPE Income and Expenditure Statement has been prepared and circulated to
all the Regional Councils Members for their review, comments and further
action on quarterly basis
• Free Lecture Meetings (not more then 6) for Members without Regional
Council Funds
• Purchase Committee to ensure SOPs while procurement of goods
• (a) Timely submission of claim for Grant from Head Office
• (b) Unutilized Grants returned to HO
• Cohesive & Effective Working
• Prior Approval of Executive Committee of All the major
Programs and it's Budget
• Reporting of Branch Nominees to the Regional Council
• Involvement of Central Council Members in Programs
• Mechanism to solve Grievances of Members & Students
• Co-ordination with Branches/ Study Circles
Joint Program with Branches
Encouragement to Study circles & tackling their
issues.
• Improving / Maintaining relation with Regulators under the
guidance of Central Council
• Media Coverage for Institute Activities as per ICAI Guidelines
• Suggestions given to Board of Studies for bringing about
Improvement / Updating of Study Materials
• Contribution of the Regional Council on standalone basis to the
Research Projects of ICAI, if accepted.
• Contribution of Regional Council on standalone basis to Exposure
Drafts of ICAI.
• Contribution of Regional Council with the assistance of Branches
and P.O.Us on Exposure Drafts of ICAI.
• Suggestions given to States Governments towards Budgets of
States
• Suggestion given to State Government for State's Industrial
Policies
• Involvement of Eminent Dignitaries out of Profession in Institute
Activities (Dignitaries from Political, Judiciary, Social, Business
and Educational)
Activities would be carried out which will enhance the
image of ICAI as partners in Nation Building
No pending issues
Calling SIRC to be avoided
Interactive Voice Response (IVR)
Online – Website
Transaction + 7 days
TRAINING
Branch Chairman Training
Branch Staff Training-
Using Technology 1) Google Hangouts 2) Video Conferencing
BROADCAST
Webcasting Equipment
Record and Upload
Slide Casting
CONNECT WITH BRANCHES Video Conferencing to all branches
Office bearers & SICASA Chairperson
ADVANCEMENTS
Dashboard for Members & Students – Website & Mobile
Connecting Branches with Webinar
PHYSICAL INFRASTRUCTURE Reconstruction / Repairs of SIRC Building
Electric Wiring / Paneling / Transformer
First Floor Partition
AC in Class Rooms
Solar Panels
ACADEMIC ACTIVITIES
Coaching Classes – Regular, Rapid Revision
Counselling Programmes
Elocution & Quiz - Branch Level & Regional Level
Mock Tests / Review Tests
Prize Fund for Students
Scholarship Scheme for Students
Reading Room Facility
OTHER ACTIVITIES Indoor Sports Activities
Outdoor Sports Activities
Cultural Competition
Industrial Visits
Residential Courses
Study Circle Meetings
Workshops
Seminars / Conferences
SMART Specific, Measurable, Attainable, Realistic, Timely
Specific
Attainable
Realistic
Measurable
Timely