1. World Class Internal Audit Function Presentation to the Members of the Pune West Study Circle of ICAI CA Satish Shenoy, Larsen & Toubro Limited 27 th February 2011

2. Key aspects of a World Class Internal Audit Function Risk Based Audit Plan Audit Charter Audit Process Co-Sourcing Model Data Analytics

3. Key aspects of a World Class Internal Audit Function Report Writing Action Taken on Audit Issues Audit Portal In-house Journal Off Site Audits

4. Key aspects of a World Class Internal Audit Function IS Audits & Integration Internal Control Evaluation - Operations, Compliance & Financial Reporting (COSO Framework) Technical Support Engagement Flash/Exception Reports Study Circle/Book of the Month/Managers Meet/Annual Conference

5. Key aspects of a World Class Internal Audit Function Continuous Monitoring/Auditing ISO Certification Audit Committee Control Self Assessment Computer Aided Audit Tools (CAAT)

6. Key aspects of a World Class Internal Audit Function Additional Qualifications Active Participation in Professional Bodies Audit Scheduling Audit in Depth Distribution of Reports

7. Thanks for the opportunity to meet many more good people in life & your active participation