Course
Schedule
Training programme for
officers of Defence Services
on
“Financial Management &
Audit Sensitisation”
(11th
to 31st December, 2008)
1st Week (11th to 12th December, 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) |
|
11.12.2008 Thursday |
Registration & Inauguration Briefing about the Course and iCISA. Mr. A. K. Awasthi ADAI O/o The C&AG of |
Overview of the Govt Accounting Structure
including heads of Accounts; Capital & Revenue expenditure in Govt A/cs – Principles in
Budgeting. Mr. U. S. Pant C.C.A. Ministry of Finance |
Defence and International Cooperation Ms. Deepti Chawla Dy. Secretary (International Affairs) Ministry of Defence |
|
|
12.12.2008 Friday |
Overview of the Defence & Army Budget
and Budgetary process. Mr. G. S. Sood Financial Manager (Acquisition Board) |
Internal Financial System and
its functioning linking with Understanding Defence
Budget Estimates & Defence Appropriation
Accounts. Mr. S. C. Pandey Jt. Secretary/ Addl. F. A. Ministry
of Defence |
||
|
13.12.2008 Friday |
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 of Defence Services on
“Financial Management &
Audit Sensitisation”
(11th
to 31st December, 2008)
2nd Week (15th to 19th December, 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) |
|
|
15.12.2008 Monday |
Delegation of Financial Powers-Emerging trends in GOI. Mr. Manish Kumar F.A. (N.D.M.C.) |
Managing Stress in
the Work place. Ms. Preetam Khandelwal Faculty of Mgmt.Studies(J.N.U.) |
Audit mandate of
the CAG, Organisational Structure of IA&AD. Mr. S. K. Bahri D.G. (iCISA) |
||
|
16.12.2008 Tuesday |
Decision making process, Scope, Procedural Aspects,
concerns in Army HQ (Panel Discussion). Mr. Sunil Kohli Financial
Advisor (N.D.M.A.) |
Drawbacks in the implementation of IT Projects. Mr. Rajesh Goel
Director (IT Audit-I) O/o The C&AG of |
|||
|
17.12.2008 Wednesday |
Enterprise & Resource Planning & COBIT Mr. Neelesh Sah Director (IT Audit-II) O/o The C&AG of |
Overview of the CAG’s
audit of Defence Services. Mr. Gautam Guha Director General of Audit (Defence Sevices) |
Regularity Audit and Performance Audit Mr. Gautam Guha Director General of Audit (Defence Sevices) |
||
|
18.12.2008 Thursday |
Strategic Issues. Mr. Saikat Dutta Sr. Special Correspondent (OUTLOOK) |
Defence Procurement Contracts, Procurement Audit –
Capital / Ordnance. Mr. K. Subramaniam Director O/o The D.G.A. (Defence Sevices) |
|||
|
19.12.2008 Friday |
Overview of Financial Audit with illustrations. Mr. Santosh
Kumar Director (iCISA) |
Basics of Financial Management. Prof. S. C. Bansal,
IIM, |
|||
|
20.12.2008 Saturday |
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 of Defence Services
on
“Financial Management &
Audit Sensitisation”
(11th
to 31st December, 2008)
3rd Week (22nd to 26th
December, 2008)
|
Date |
Ist Session( |
2nd
Session( |
3rd
Session( |
4th
Session( |
|
|
22.12.2008 Monday |
Overview of Performance Audit with illustration. Ms. Geetali Tare A.G. (A&E) Himachal Pradesh |
Cyber Crimes & Networking. Mr. A. S. Krishnan Director (Min. of IT) |
|||
|
23.12.2008 Tuesday |
Budgeting & Financial Management in the
Army Maj. Gen. Vikas Kapoor,
VSM A.D.G. (F.P.) |
Concept and Case Studies of Works Audit in Defence. Mr.
Bhawani Shankar Director O/o The PDA (ESM) |
|||
|
24.12.2008 Wednesday |
Perspective & Financial Planning. Brig
|
Free to go to Army HQRS. |
|||
|
25.12.2008 Thursday |
Christmas |
||||
|
26.12.2008 Friday |
Defence Exp.-Trends and Prospects. Mr. Lakshman
Kumar Behera |
Outcome &
follow-up of the Audit Report: Parliamentary Control over the Executive’s
Expenditure Mr.
P. K. Kataria Pr. Director (Report) O/o The C&AG of |
Using ICT in Public Service Delivery Mr. S. Reghunathan Advisor National Knowledge Com. |
||
|
27.12.2008 Saturday |
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 of Defence Services
on
“Financial Management &
Audit Sensitisation”
(11th
to 31st December, 2008)
4th Week (29th to 31st December, 2008)
|
Date |
Ist Session( |
2nd
Session( |
3rd
Session(2 to 3.15 PM) 4th
Session(3.30 to 4.45 PM) |
|
29.12.2008 Monday |
Audit of Ordnance Factories Mr. M. K. Biswas
Pr. Dir. Of Audit (Ordanance
Factories) |
Understanding
equity market Mr. Lalit Khanna C.E.O. Escort Mutual Fund |
|
|
30.12.2008 Tuesday |
Archiving Results within the System Constraints- Delhi Metro Mr.Anuj
Dayal C.P.R.O. |
Gender Issues in the Workplace Ms. Gauri Karol Director O/o The DGA (CR) |
Audit of Procurement – Case Studies from AirForce & Navy. Ms. Prachi Pandey Dy. Director of Audit (Air Force & Navy) |
|
31.12.2008 Wednesday |
Recurring issues in Defence Audit- Panel Discussion Maj. Gen. B. B. Sharma, D.G. (Map) / Mr. R. B. Sinha, Pr. Dir. Of Audit (AFN) / Mr. S. K. Bahri, D.G. (iCISA) |
Valediction |
|
TEA BREAK :- 11:15 – 11:30 am LUNCH BREAK :- 12:45 – 14:00 pm COFFEE BREAK :- 15:15 – 15:30 pm