
Workshop for Group Officers of LB Audit and
Accounts 07th & 08th August 2008
|
Date/day |
Session |
Topic |
Chairperson |
|
7-8-2008 Thursday |
I |
Inauguration |
DAI(LB) |
|
II |
Challenges in Local Bodies Audit: Ø Audit mandate Ø Human Resources Ø Audit Reports Ø Database etc. |
Shri T.S. Shivappa Director (LB) |
|
|
III & IV |
Sharing of Knowledge or exchange of views from 18 Group Officers: Ø 10 minutes presentation on Target, Achievements and Areas of concern in the State they represent. Ø Progress in obtaining entrustment/amendment to the existing Act etc. Ø Staff requirement, Proposal for gainful utilization of the existing Manpower. Ø Parameters for TGS, Draft Paragraphs and Topics for Performance Appraisals etc. |
Presentation by Group Officers |
|
|
8-8-2008 Friday |
I |
Application of Statistical Sampling in PRI Audit. |
Shri Debasish Guha, Statistical Adviser. |
|
|
II |
Continuation of III & IV session of 7-8-2008 by the remaining 8 States. |
Presentation by Group Officers. |
|
|
III |
Discussion on suggested topics for Performance Appraisals, Issues raised by GOs |
Principal Director (LB) |
|
|
IV |
Valediction |
DAI (LB)/PD(LB) |
Session Timing: 1st Session - 10.00 a.m. to 11.15 a.m.
2nd Session -11.30 a.m. to 12.45.p.m.
3rd Session – 02.00 p.m. to 3.15 p.m.
4th Session – 3.30 p. m. to 4.45 p.m.
Tea break- 11.15 a.m. to 11.30 a.m. and 3.15 p.m. to 3.30 p.m.
Lunch – 01.00 p.m. to 02.00 p. m.