SI R C o f IC A I · PDF fileFEMA / FERA . SEMINARS One Day / Two Day Seminars Based on CPE Calendar of the ICAI . PROGRAMMES OUTSIDE SIRC ... Unqualified Audit Report on Accounts

SIRC of ICAI

2018-2019

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

SEMINARS

• One Day / Two Day Seminars

Based on CPE Calendar of the ICAI

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

SUB – REGIONAL CONFERENCES

Andhra Pradesh

Karnataka

Kerala

Pondicherry

Tamil Nadu

Telangana

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

Skill Development Programmes

• Basics of GST

• Accounting Technicians

ADMINISTRATION

REACHING OUT TO STUDENTS

Helpline

REACHING OUT TO MEMBERS

Restoration – Membership

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

Administration

E-SUGGESTIONS & E-COMPLAINTS

E Sahayataa

Suggestion Box

STAFF WELFARE MEASURES

Appreciable working

environment

Staff Outing

INFRASTRUCTURE

BROADCAST

Webcasting Equipment

Record and Upload

Slide Casting

CONNECT WITH BRANCHES Video Conferencing to all branches

Office bearers & SICASA Chairperson

REVAMP

SIRC Website

TECHNOLOGY Call Centre

Payment Online

Payment Gateways – Branches

e-payment

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

STUDENTS

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

Coming together is a beginning;

keeping together is progress; working together is success. Henry Ford

Energize & Synergise

CA. Adusumilli Venkateswara Rao