Course Schedule
Training programme
for officers of Defence Services
on
“Financial Management & Audit Sensitisation”
(21st April – 10th May 2008)
1st Week (21st – 26th April 2008)
|
Date |
Ist Session(10:00 to 11:15 AM) |
2nd
Session(11:30 to 12:45 PM) |
3rd Session(2:00 to 3:15 PM) |
4th
Session(3:30 to 4:45 PM) |
|
21.04.08 Monday |
Registration and inauguration |
Briefing about the course and iCISA |
The Plan Process in Mr. Rajiv Malhotra Addl. Economic
Advisor, DEA |
|
|
22.04.08 Tuesday |
Accountability Process in Mr. P.K. Mukhopadhyay Sr Auditor, OIOS, UN, |
Organisation of CGDA and the role of various CDAs Shri Shharat Sharma Sr Dy
CGDA (AT) |
||
|
23.04.08 Wednesday |
Overview of the Govt Accounting Structure including various heads of
Accounts Capital and
Revenue Expenditure in Government Account - Principles in
Budgeting Mr. P.K. Mishra A.G. Delhi |
Budgeting & Financial Management in the Army. Maj Gen Vickas Kapur, VSM, A.D.G. (FP) |
||
|
24.04.08 Thursday |
Project Evaluation. Dr. B.S. Bhandari Economic
Advisor, Planning Commission. |
15 years of
Economic Reforms in Mr. A.S. Bhal DFID, |
||
|
25.04.08 Friday |
Financial Management in Govt. Mr. Manish Kumar Financial Advisor,
NDMC |
IT Security & Cyber Crimes. Mr. A S Krishnan Director, Min. of I.T. |
||
|
26.04.08 |
Saturday |
|||
TEA BREAK :- 11:15 –
11:30 am LUNCH BREAK :- 12:45 – 14:00
pm COFFEE BREAK :- 15:15 – 15:30 pm
Course Schedule
Training programme for officers for Defence Servuce
on
“Financial Management & Audit Sensitisation” (11th Feb-22nd Feb 2008)
Week 2
(28th April – 2nd May 2008)
|
Date |
Ist Session(10:00 to 11:15AM) |
2nd
Session(11:30 to 12:45 PM) |
3rd
Session(2:00 to 3:15 PM) |
4th
Session(3:30 to 4:45 PM) |
|
|
28.04.08 Monday |
Defence Inventory Management-Challenges, Emerging
Trends and Best Practices Saurav Jaipuriyar Director, P&T Audit |
Capital Acquisitions in Defense Mr GS Sood FM (Acq) |
|||
|
29.04.08 Tuesday |
Dynamics and
Dilemmas of Decentralised Decision Making
Process in Defence Mr Sunil Kohli Jt CGDA |
Revenue Resources
Management Process Mr Sunil Kohli |
Noting Induced
Decision Process Mr Sunil Kohli |
||
|
30.04.08 Wednesday |
Delegation of Financial Powers Mr B K
Singh Dy CDA |
Defence Procurement Contracts Dr S K Sharma Pr Controller of Defence A/cs (HRD) |
|||
|
01.05.08 Thursday |
IFA Systems
Scope, Procedural
Aspects, concerns in Army HQ and its functioning Ms Anuradha
Prasad Jt CGDA (IFA) |
Free
to go to Army Hqrs |
|||
|
02.05.08 Friday |
E Governance in Mr G Srinivas Director, Accounts & GASAB |
Managing Stress in the Workplace Preetam Khandelwal FMS, South Campus |
|||
|
03.05.08 Saturday |
Budgetary & Fiscal Control Systems- Important concepts; Fiscal Responsibility & Budget Management Act Dr S C Pandey JS, MOD |
|
|||
TEA BREAK :- 11:15 –
11:30 am LUNCH BREAK :- 12:45 – 14:00
pm COFFEE BREAK :- 15:15 – 15:30 pm
Course Schedule
Training programme
for officers for Defence Services
on
“Financial Management & Audit Sensitisation”
3rd Week (5th -10th May 2008)
|
Date |
Ist Session( |
2nd
Session( |
3rd
Session( |
4th
Session( |
|
05.05.08 Monday |
Types of Audit – Regularity (Financial and Compliance), Performance, etc Rakesh Jain DG, (AEC &IS) |
Mr G. Jayaseelan Director, Defence Audit |
||
|
06..05.08 Tuesday |
Performance Auditing in Defence Mr AN Chatterji ADAI |
Transactions Audit in Defence Mr K. Subramaniam Director, Defence Audit |
||
|
07.05.08 Wednesday |
MES Audit – Case Studies Mr Nilotpal Goswami Director, Defence Audit (Write to BB Pandit) |
Issues in
Environment in development and concepts of Environment Audit Mr R G Vishwanathan Pr Director, SD |
||
|
08.05.08 Thursday |
Audit of Ordnance
Factories Mr S Prabhu Controller, NTRO |
Concepts of IT Audit & Case Study Dr Ashutosh Sharma Director, IR |
||
|
09.05.08 Friday |
Land Management & Cantonment Management in Defense Mr KC Gupta |
Recurring Issues
in Defence Audit – Panel Discussion Mr B B Pandit |
||
|
10.05.08 Saturday |
Valediction |
|||
TEA BREAK :- 11:15 –
11:30 am LUNCH BREAK :- 12:45 – 14:00
pm COFFEE BREAK :- 15:15 – 15:30 pm