Training programme for officers of Defence Services
on
“Financial Management & Audit Sensitisation”
(21st
May, 2007 to 9th June, 2007)
1st Week (21st May-26th May)
|
Date |
Ist Session( |
2nd
Session( |
3rd Session( |
4th
Session( |
|
|
21.5.2007 |
Registration and inauguration |
Briefing about the course and iCISA |
Audit mandate of the C&AG, Organisational Structure of theIA&AD,
Overview of the CAG’s audit of Defence
Services, Difference between role of C&AG and CDA in defence
audit Shri
B D Basantia |
||
|
22.5.2007 |
Budgetary & Fiscal Control Systems- Important concepts; Fiscal Responsibility & Budget Management Act Shri S.C.Pandey |
Overview of the Govt
Accounting Structure including various heads of Accounts Capital and Revenue Expenditure in
Government Account Priciples in Budgeting Shri
R Naresh |
|||
|
23.5.2007 |
Budgeting & Financial Management in the Army Major General V.Kapur, ADG (Fin.Planning) |
Network Security Shri
G Srinivas |
E-Commerce Technology Shri
G Srinivas |
||
|
24.05.07 |
Delegation of
Financial Powers-Emerging trends in GOI Dr.
Jaipal Singh, IFA (Central Command) |
Organisation of CGDA and the
role of various CDAs Shri
Vishvajit Sahay, Sr Dy CGDA (AN) |
|||
|
25.05.07 |
Planning Personal Finances Shri Sanjeev Mehta |
Time Management Shri
Preetam Khandelwal |
|||
|
26.5.2007 |
Saturday |
||||
Training programme for officers of Defence Services
on
“Financial Management & Audit Sensitisation”
(21st
May, 2007 to 9th June, 2007)
2nd Week (28th May-02nd June)
|
Date |
Ist Session(9.00AM to 11.30 AM) |
IInd Session(11.45 AM to 2.15 PM) |
|
|
28.5.2007 |
Types of Contracts, Laws of Contracts Composition and Datas Shri G S Sood |
Defence Inventory Management-Challenges, Emerging
Trends and Best Practices Shri
Saurav Jaipuriyar |
|
|
29.5.2007 |
Dynamics and
Dilemmas of Decentralised Procurement in Defence Shri
Sunil Kohli |
Revenue Resources
Management Process & Noting Induced
Decision Process Shri
Sunil Kohli |
|
|
30.5.2007 |
Land Management & Cantonment Management in Defence
Shri R.K.Das |
Gender Issues in the Workplace Ms. Mamta Kundra |
|
|
31.5.2007 |
Budgeting and Control of Construction works including works Procedure, Types of Works, Financial Powers of Works and Procedures for sanction of works Shri AN Das |
Managing Stress in the workplace Ms.
Preetam Khandelwal |
|
|
1.6.2007 |
Accrual Accounting in Govt Shri R Soni, |
Shri Saikat Dutta |
|
|
2.6.2007 |
Saturday |
||
Training programme
for officers for Defence Servuce
on
“Financial Management & Audit Sensitisation”
(3rd Week 4th
June-9th June, 2007)
|
Date |
Ist Session( |
2nd
Session( |
3rd
Session( |
4th
Session( |
|
4.6.2007 |
Vigilance
Administration in GOI Ministries Shri Abhay Kumar Singh,
Director , Vigilance (DOT) |
Procurement Procedures in Defence –
Standard Operating Procedures |
||
|
5.6.2007 |
Types of Audit – Regularity (Financial and Compliance) and Performance Mr Anupam Kulshrestha |
Audit of
Procurements – Case Studies ( preferably one each from Army, Navy and Air
Force) Shri Subramaniam K,
Director |
||
|
6.6.2007 |
Concept and Practice of Works Audit in Defence – Case Study Sri V A Patwardhan, Director* |
Audit Procedures and Audit of Army Units and formations Shri B.D.Basantia, Director |
||
|
7.6.2007 |
Audit of Ordnance
Factories Shri S Prabhu* |
IT Audit & Case Study Shri N.K. Sah, Director |
||
|
8.6.2007 |
Outcome &
follow-up of the Audit Report: Parliamentary Control over the Executive’s
Expenditure SK Thakur |
Recurring Issues
in Defence Audit – Panel Discussion Mr Mahalingam,
DGADS; Mr Kulshrestha DG,
iCISA; Mr Deepak Anurag, PD AFN |
||
|
9.6.2007 |
Valediction |
|
||