International Centre for Information Systems
and Audit (iCISA)
A-52,
Sector –62, Institutional Area, Noida
Course
Schedule
Training Programme
on ‘Performance Audit for AsG’
(28th
to 30th May, 2007)
Day 1 (28/05/2007)
|
Session. |
Name of Session |
Faculty |
Duration |
|
|
Registration |
- |
10:00 – 10:30 am |
|
1st Session |
Overview of Performance Audit |
Sh. A DG(PA) |
1 hour 10:30-11:30 am |
|
|
Tea Break (15 minutes) |
|
11:30 – 11:45 am |
|
2nd Session |
Selection of Topics- A risk based approach |
Sh. A K Awasthi DG (Com) |
1 hour 11:45 am – 12: 45 pm |
|
|
Lunch |
|
12: 45 – 2:00 pm |
|
3rd and 4th Session |
Framing Audit Objectives and Issue Analysis |
Sh. A |
Two hours 2: 00 – 4:00 pm |
|
|
Tea Break (15 minutes) |
|
4:00 – 4:15 pm |
|
5th Session |
Use of IT in Performance Audit |
Sh. K.R. Sriram PDA (ESM) |
1 hour 4:15 – 5:15 pm |
Day 2 (29/05/2007)
|
1st Session |
Performance Audit in IT |
Sh. Anupam Kulshreshtha DG (IT Audit) |
1 hour 10:00 – 11:00 am |
|
|
Tea Break (15 minutes) |
|
11:00 -11:15 am |
|
2nd Session |
Innovative Techniques in PA |
Sh. M K Biswas PDA (Northern Railway) |
1 ½ hour 11:15 – 12:45 pm |
|
|
Lunch |
|
12:45 – 2:00 pm |
|
3rd Session |
Reporting Practices in Performance Audit |
Dr. A K Banerjee DG (AE&C) |
1 hour 2:00 – 3:00 pm |
|
|
Tea Break (15 minutes) |
|
3:00 – 3:15 pm |
|
4th Session |
Use of Statistical Sampling in Performance Audit |
Sh. P K Kataria PD (RC) |
1 hour 3:15 – 4:15 pm |
Day 3 (30/05/2007)
|
1st Session |
Process of formulation of Plan Schemes in Govt. of India |
Sh. J C Sharma E A |
One hour 10:00 – 11:00 am |
|
|
Tea Break (15 minutes) |
|
11:00 – 11:15 am |
|
2nd Session |
Process of formulation of Plan Schemes in Govt. of India (Contd.) |
Sh. A |
One hour 11:15 am – 12:15 pm |
|
|
Lunch |
|
12:30 – 1:15 pm |
|
Departure for CAG’s office from iCISA Hostel at 1-20 P.M. Arrival at CAG’s office at 2-15 P.M. |
|||
|
3rd Session |
Panel discussion on ‘ Methodology of PA’ ( at NARAHARI RAO HALL) |
Chaired by DG (PA) alongwith DGACR and PDA (ESM), |
One hour 2:30 – 3:30 pm |
|
|
Tea Break (15 minutes) |
|
3:30 – 3:45 pm |
|
4th Session |
Panel discussion on ‘Implementation of Performance Auditing’ ( at NARAHARI RAO HALL) |
Chaired by ADAI (RS) with ADAI (RC) and DG (PA) as members |
One hour 3:45 – 4:45 pm |
|
|
|
|
|
|
5th Session |
VALEDICTION |
DAI (C) |
5:00 – 5:30 pm |