International Centre for Information Systems & Audit (iCISA),Noida

 

Certification of Annual Accounts of Autonomous Bodies – Preparation of SARs

 

 23rd July to 27th July, 2007

 

 

10.00 a.m – 11: 15 a.m

11:30 a.m. – 12:45 p.m

2:00 p.m – 3:15 p.m

3:30 p.m – 4:45 p.m

Day 1

 

23.7.2007

Monday

Inauguration by ADAI(RC)

 

Salient features of Manual of Instructions for Audit of Autonomous Bodies (2007 edition)

Mr.Nand Kishore, PD(AB)

Procedure for undertaking audit u/s 19 & 20 of CAG’s (DPC) Act, 1971

Mr.V.K.Chandhok Sr.AO

 

Introduction to Uniform Format of Accounts of Autonomous Bodies

 

Mr.B.K.Sethi

Sr.AO

 

Day 2

 

24.7.2007

Tuesday

Importance of Accounting Policies/Notes on Accounts – Compliance with AS 1 & AS 5

 

Mr.D.S.Rawat, Chartered Accountant

Accounting of fixed assets (depreciation and capital work in progress) AS 6 & AS 10

 

Mr.Paramjeet Khanna, Chartered Accountant

 

Day 3

 

25.7.2007

Wednesday

Audit risk in financial audit – how to evaluate audit risk with practical problems/accounts

 

Mr.P.K.Monga, Director (State – Comml)

Discussion on issues relating to audit reports/SARs

 

 

 

Mr.Nand Kishore, PD (AB)

Day 4

 

26.7.2007

Thursday

Drafting and contents of draft SAR/Management letter

 

Mr.A.K.Thakur, DGACR

How to read Balance sheet

 

                               

Mr. Mahesh Gupta, A.O./CAG Office

Day 5

 

27.7.2007

Friday

Analysis of investments and Bank Reconciliation Statt.

Mr.A.K.Kaushik, Dy.Secy

 

Analysis of sample draft SARs

 

Mr.A.K.Kaushik,

Dy.Secy.

Feedback and Valediction

 

 

Principle Director (AB)

 

11.15 AM to 11.30 AM    :      Tea Break

12.45 PM to 02.00 PM    :      Lunch

03.15 PM to 03.30 PM              :        Tea Break