International Centre for Information Systems and Audit (iCISA)

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

 

 

Conference of Command Officers of Defence Audit

23rd to 25th April 2007

 

SCHEDULE

 

23rd April 2007

Session I

(10.00 to 10.20)

Inauguration

 

Welcome address by DGADS

 

Inaugural address by Addl. Dy. Comptroller & Auditor General

 

(10.20 to 10.35)

Tea Break

 

Tree Plantation by ADAI

Session II

(10.40 to 1.00)

Review of previous years performance in terms of DPs and Performance Audits.

 

. Feedback by Shri P K Kataria , Pr. Director (RC)

 

. Internal feedback by Director (Report)

(1.00 to 2.00)

Lunch

Session III

(2.00 to 3.15)

Planning for the coming years Transaction Audit.

 

. Brainstorming session to identify areas and issues of audit focus

.

. Presentation by COs

(3.15 to 3.30)

Tea Break

Session IV

(3.30 to 4.45)

Strengthening Certification Audit in Defence.

 

. Identifying lacunae in the present system and evolving a                         workable method to make appropriation audit more meaningful.    

 

 

 

Brainstorming session to be led by Shri K G Mahalingam , DGADS and Shri A K Thakur , DGACR.

24th April 2007

Session I

(10.00 to 11.15)

Media representatives to highlight issues of concern in defence, requiring consideration in audit engagements.

 

Shri Rajat Pandit , TOI

Shri Ajal Shukla , NDTV

Shri Saikat Dutta , OUTLOOK

 

(11.15to 11.30)

Tea Break

Session II

(11.30 to 1.00)

Strengthening Audit of Procurement in Defence.

 

. Capital Acquisition.

. Revenue Procurement.

 

Shri K Subramanium, Director (Report)           

(1.00 to 2.00)

Lunch

Session III

(2.00 to 3.15)

Audit as an “aid to management” and its role in influencing policies in defence.

 

 

Lt. Gen. B S Dhaliwal, PVSM, AVSM, VSM

Engineer-in-Chief

 

(3.15 to 3.30)

Tea Break

Session IV

(3.30 to 4.45)

Planning for the next years Performance Audits.

 

. Brief by Shri S K Thakur , Director (HQ)

. Risk Analysis of Topics for selection.

. COs to present proposals along with analysis.

 

Brainstorming session under the expert guidance of Shri A N Chatterjee, DG, Performance Audit.

 

 

 

 

 

 

25th April 2007

Session I

(10.00 to 11.30)

Audit of Cantonment Boards

 

. Identifying issues for audit.

. Develop guidelines for audit.

 

Presentation by Shri Nilotpal Goswami , Director.

Expert guidance by Shri Nand Kishore , Pr. Director (AB)

 

(11.30 to 11.45)

Tea Break

Session II

(11.45 to 1.00)

Synergysing internal and external audit for better results

 

Shri Gyan Prakash

Controller General of Defence Accounts

(1.00 to 2.00)

Lunch

Session III

(2.00 to 3.15)

Issues concerning Administration and Coordination

 

Shri S K Thakur , Director (HQ)

 

(3.15 to 3.30)

Tea Break

Session IV

(3.30 to 4.45)

                             

                                    Valediction