International Centre for Information Systems and Audit (iCISA)
A-52, Sector
–62, Institutional Area, Noida
Training Programme on “Statistical
Sampling”
(01st June,
2007)
SCHEDULE
Date & Day
|
Session/ Faculty
|
Topics for discussion
|
|
|
01.06.2007 (Friday) |
Morning |
Session-I Shri P K Kataria Principal Director
(RC) |
1. Inauguration by DG (Training), iCISA 2. An Overview of Statistical Sampling in Audit
and risk based
Statistical Sampling in Audit Planning and execution. |
|
Session –II Shri D Guha Statistical
Advisor |
1.Risk based Statistical
Sampling plans for Revenue Audit.
(Direct Tax, Central Excise, Sales Tax) |
||
|
Afternoon |
Session-III Shri D Guha Statistical
Advisor |
1. Risk based Statistical Sampling plans for
Central Audit using VLC Database 2. CCO based Audit Planning for field Audit |
|
|
Session-IV Shri D Guha Statistical
Advisor |
1.Sampling Plans for Performance
Audit. (Mid-Day meal scheme, SSA, PMGSY, NREGS Etc.) |
||
Session
duration: 75Minutes.Morning Session: 10.00 AM to 1.00 P.M with Tea Break 11.15
A.M to 11.45.A.M
Afternoon
Session: 2.15 P.M to 5.15 P.M. with Tea Break 3.30 P.M to 4.00 P.M
Lunch Break:
1.00 P.M to 2.15 P.M