International Centre for Information Systems and Audit

A-52, Sector –62, Institutional Area, Nadia

Course Schedule

Training Programme on “Team Mate-Audit Management System”

(2^nd to 4^th April 2007)

Day	Session I (10.00AM to 11.15AM)	Session II (11.45to 1.00PM)	Session III (2.00 PM to 3.15 PM)	Session IV (3.45 PM to 5.00 PM)
02/04/07 Monday	Introduction to Team Mate and Office software Shri M.S.Subrahmanyam, Director (PR)	Introduction to Team Mate and Office software during Inspection Shri M.S.Subrahmanyam, Director (PR)	Team Mate software – creation of projects Shri H. Askari Sr. AO		Team Mate software – Use of team stores Shri H. Askari Sr. AO
03/04/07 Tuesday	Inspection procedures & Report preparation Shri C D Raman A.O.	Team mate audit procedures, exceptions work papers etc. Shri H. Askari Sr. AO	Team mate generation of reports (memos, inspection reports) Shri M.S.Subrahmanyam, Director (PR)			Team mate generation of reports (memos, inspection reports) Shri H. Askari Sr. AO
04/04/07 Wednesday	Team mate generation of reports (memos, inspection reports) Shri H. Askari Sr. AO	Team mate generation of reports (memos, inspection reports) Shri H. Askari Sr. AO	Team mate generation of reports (memos, inspection reports) Shri H. Askari Sr. AO		Team mate –Feedback and Summary Shri M.S.Subrahmanyam, Director (PR)

Registration: 9.30 – 10 AM

Tea –Break: 11.15-11.30 AM ,3.15-3.30 PM Lunch: 1.00 PM-2.00PM