International Centre for Information Systems
and Audit (iCISA)
A-52,
Sector –62, Institutional Area, Noida
Course
Schedule
Training Programme
on ‘Performance Audit for AsG’
(9th to 11th April
2007)
Day 1
|
Session. |
Name of Session |
Faculty |
Duration |
|
|
Registration |
- |
10:00 – 10:30 am |
|
1st Session |
Introduction to Performance Audit |
DG(PA) |
1 hour 10:30-11:30 am |
|
|
Tea Break (15 minutes) |
|
11:30 – 11:45 am |
|
2nd Session |
Presentation on “Strategic Planning” |
Sh. K.R. Sriram Sh. S.Mallick |
1 hour 11:45 am – 12: 45 pm |
|
|
Lunch |
|
12: 45 – 2:00 pm |
|
3rd and 4th Session |
Case Study on ‘Selection of topics by Strategic Planning’ |
Sh. K.R. Sriram Sh. S.Mallick |
Two and half hours 2: 00 – 4:30 pm |
|
|
Tea Break (15 minutes) |
|
4:30 – 4:45 pm |
|
5th Session |
Discussion on the case study |
Sh. K.R. Sriram Sh. S.Mallick |
30 minutes 4:45 – 5:15 pm |
Day 2
|
1st Session |
Process of formulation of Plan Schemes in Govt. of India |
Sh. J.C.Sharma E A. |
1 ½ hour 10:00 – 11:30 am |
|
|
Tea Break (15 minutes) |
|
11:30 -11:45 am |
|
2nd Session |
Setting ‘audit objectives’ and framing ‘issue analysis’ |
Sh. K.R. Sriram Sh. S.Mallick |
1 hour 11:45 – 12:45 pm |
|
|
Lunch |
|
12:45 – 2:00 pm |
|
3rd and 4th Session |
Case Study on APDRP |
Sh. K.R. Sriram Sh. S.Mallick |
Two hours 2:00 – 4:00 pm |
|
|
Tea Break (15 minutes) |
|
4:00 – 4:15 |
|
5th Session |
Presentation on ‘audit objectives’ and ‘Issue Analysis’ with reference to above case study |
Sh. K.R.Sriram |
45 minutes 4:15 – 5:00 pm |
Day 3
|
1st Session |
Presentation on “Dinner Party
Approach of NAO, |
Sh. K.R.Sriram Sh. S.Mallick |
One hour 10:00 – 11:00 am |
|
|
Tea Break (15 minutes) |
|
11:00 – 11:15 am |
|
2nd Session |
Reporting Issues – Correlation with audit objectives & issue analysis |
DG(PA) |
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, PDA (ESM), and AG, Chhattisgarh |
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) as member and DG (PA). |
One hour 3:45 – 4:45 pm |
|
|
|
|
|
|
5th Session |
VALEDICTION |
DAI |
5:00 – 5:30 pm |