WORKSHOP ON “AUDIT OF P&T”
(22nd to 24th April 2009)
|
Date |
SESSION I 10.00 am to 11.15
am |
SESSION II 11.45 am to 1.00
pm |
SESSION III 2.00 pm to 3.15 pm |
SESSION IV 3.45 pm to 5.00 pm |
|
22/04/09 |
Inauguration
by Ms. Pravin Tripathi, Dy CAG(C) – cum –Chairperson Audit
Board. |
Discussion on ‘Functioning of Telecom Maintenance Regions’. Shri. K . Sudhakar, GM, NC, BSNL Corporate
Office. |
Discussion on DAPs of BSNL / MTNL received from BAOs
and on theme based transaction Audit. |
Discussion on Revision of
Audit norms. |
|
23/04/09 |
Discussion on Functioning of Savings Bank in Post Office. (Faculty
from DoP) |
Discussion on DAPs of DOT
/ DOP received from BAOs. |
Discussion on methodology
followed by DOT on verification of AGRs of private
operators. Shri. Manish Sinha,
DDG, LF Wing, DoT. |
|
|
24/04/09 |
Discussion on ‘ PA in an IT environment’ Shri. Neelesh Sah, Director
(IT Audit) |
Discussion on three phased system of audit of annual accounts of BSNL / MTNL . Shri Mahesh Gupta, Sr. A.O. Shri D. R. Verma, Sr. A.O. |
Discussion on Administrative
and Miscellaneous matters |
Valediction by Shri. A.K. Awasthi, ADAI (RC) at 3.00 pm |
Tea Break : 11.15 am to 11.45 am & 3.15 pm to 3.45 pm & Lunch
Break : 1.00 pm to 2.00 pm