INTERNATIONAL CENTRE FOR INFORMATION SYSTEMS & AUDIT

            Training Programme on

Certification of Annual Accounts of Autonomous Bodies/Preparation of Separate Audit Report

(28th July to 01st August, 2008)

 

Date

Session 1

10: 00 am - 11:15 am

Session 2

11:30 am – 12: 45 pm

Session 3

2:00 pm – 3:15 pm

Session 4

3:30 pm – 4:45 pm

28.07.2008

Inauguration by         ADAI (C&AB)

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

 

 

Shri K P Sasidharan, Pr. Director  (Comml) O/o CAG of India

Audit of Autonomous bodies  -  Synergy of  Commercial and Civil Audit Staff for better financial audit performance. New format of SAR /  Audit Certificate. 

 

Shri   K P Yadav, Director  (AB), O/o CAG of India.

Audit of Fraud.

 

 

 

 

                                                                                                                                 Shri Sadu Israel, Pr.Director, RTI Nagpur.

29.07.2008

Drafting and contents of draft SAR/Management letter.

 

                                   

Shri K P Yadav, Director (AB), O/o CAG of India.

Drafting and contents of draft SAR/ Management letter.

 

   

 

Shri K P Yadav, Director (AB), O/o CAG of India                                                                

Analysis of Balance sheet- Importance of Accounting Policies/Notes on Accounts- Accounting Standards.                                  

 

Shri A K Mishra, Director (Audit) O/o CAG of India- to be assisted by Shri Mahesh Gupta, AO

Analysis of Balance sheet- Importance of Accounting Policies/ Notes on Accounts-Accounting Standards.                          

 

Shri A K Mishra   Director –

to be assisted by Shri Mahesh Gupta, AO                                       

30.07.2008

Salient features of Uniform format of accounts – Specific focus on Receipt & Payment A/C and Income & Exp. Account.                                 

Shri K P Sasidharan,                    Pr. Director (Comml), O/o CAG of India – to be assisted by  Shri V K Chandhok,SAO

Salient     features   of    Uniform format  of  accounts   –  Specific focus  on   Receipt   &   Payment A/C and Income & Exp. Account.                                  Shri K. P Sasidharan,                 Pr. Director (Comml), O/o CAG of India – to be assisted by              Shri V K Chandhok, SAO                                                 

Essential feature of AAS-28/inclusion of comments in the SAR- Emphasis on significance of materiality.                         

 

Shri K L Kapoor   Dy. Dir (CS), O/o CAG of India- to be assisted by Shri B K Sethi, Sr. AO

Essential feature of AAS-28/inclusion of comments in the SAR- Emphasis on significance of materiality .                         

 

Shri K L Kapoor                           Dy. Dir (CS), O/o CAG of India- to be assisted by Shri B K Sethi, Sr. AO

31.07.2008

Evaluation of internal control mechanism in audit of autonomous bodies.

                                                         Shri P K Monga, Dy. Secretary, M/Finanace, Deptt of Expenditure, North Block, New Delhi

Evaluation of internal control mechanism in audit of autonomous bodies.

                                                         Shri P K Monga, Dy. Secretary, M/Finanace, Deptt of Expenditure, North Block, New Delhi

Audit Risk in financial Audit-how to evaluate audit risk with practical problems/accounts.

 

Shri Nand Kishore, PD (PA) O/o CAG of India.

Audit Risk in financial Audit-how to evaluate audit risk with practical problems/accounts.

 

Shri Nand Kishore, PD (PA) O/o CAG of India.

01.08.2008

Adoption of Sampling techniques in audit of autonomous bodies

 

Shri D. Guha, Stat. Advisor. O/o CAG of India

Adoption of Sampling techniques in audit of autonomous bodies

 

Shri D. Guha, Stat. Advisor. O/o CAG of India

 

Feedback and Valediction.

 

 

 

 

 

Registration:  9:00 – 10:00 AM         Tea –Break: 11.15-11.30 AM & 3.15-3.30 PM         Lunch:  12.45 PM -2.00PM