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.