Institute of Government Accounts & Finance (INGAF), CGA, Ministry of Finance, Government of India and Sama Audit Systems & Softwares Pvt. Ltd. & Joint course on Internal Auditing
A five week course on Internal Auditing was developed for "Institute of Government Accounts & Finance (INGAF)", training academy of Controller General of Accounts Office (CGA), Ministry of Finance, Government of India to be jointly run at four centres – New Delhi, Mumbai, Kolkata and Chennai in 2013. A total of 140 participants were trained in five batches in September, 2013 and October,2013.
The course design was made to ensure that there is general appreciation for and the ability to use and further develop the concepts and practices of Internal Audit – Theory and Process including Reporting, Control Frameworks, Risk Management, Fraud, IT Audit and Communication skills. The core framework for the same was the available International and National Standards on Internal Audit, Internal Control and Risk Management. The course was made into a compact 5 week course including one week of practical internal audit to be carried out in the field. The Book on "Internal Audit - Governance, Risk & Control" by Deepjee Singhal and Manish Pipalia published by CCH India was sought to be kept as the core reference material apart from other reading material which was compiled in 3 volumes. As Good Governance is the core for an Internal Auditor a Book on "Corporate Governance and Stewardship" by Dr. N. Balasubramanian published by Tata McGraw Hill India was considered to be sound reference material for the participants. A book on "Rahat Lekha" by Supriya Nath which is a case study on streamlining and ensuring payments to Bhopal gas victims and is an exemplary work carried out by CAG Accounts was also given to all participants.
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About the Company
GST Registration Date
01-07-2017
Legal Status of Firm
Limited Company
Nature of Business
Wholesaler/Distributor
Number of Employees
26 To 50 People
Annual Turnover
1.5 - 5 Cr
IndiaMART Member Since
Dec 2007
GST
27AADCS4238G1ZD
Sama was formed in 1998 with an objective to enable business excellence through the use of world class Software, for competent Business Leaders, Managers, Risk and Audit Professionals and stronger processes and assurance structures.
Having taken a lead in promoting audit solutions in India, it has become a leading player as a Data Analysis Solutions provider. Sama works with a wide range of organisations/institutions in the Government, Public Sector and Private Sector in South Asia and Middle East in institutionalising the solutions and ensuring that they are operational on an ongoing basis. Sama currently offers some of the most effective solutions globally available in the field of Continuous Control Monitoring, Data Analysis and Risk Management.
WHAT WE DO?
The team at Sama seeks to provide a forum for exchange of leading cutting edge ideas in the areas of Governance Risk and Compliance through its Seminars, Conference and Workshops. Since 1999, a broad canvas of subjects in the field of Internal Audit and Risk Management has been covered. Leading practitioners from India and the world have been brought together by Sama to provide practical, implementable ideas to participants from across South Asia and Middle East in these programmes. The Knowledge Series programmes bring the latest thoughts to the professionals from leaders in the field.
Sama is actively supported by a group of Professionals who are leaders in the field of Internal Audit and Risk Management. Headquartered in Mumbai, the financial capital of India, Sama also has presence Pune, the InfoTech city near Mumbai and also the cultural capital of Maharashtra. Sama thrives on a Matrix organization structure that seeks to build on the strength of each individual as per the need of the assignment. It has an in-house expertise in the field of Internal Audit, COSO, SOX, Clause 49 and Enterprise Risk Management (ERM).
Driven by a passion for this field, we seek to work with business leaders and achieve business excellence through institutionalisation of the appropriate solutions that help an organization to meet its specific needs.
