Course on “Drafting Skills of Draft Paragraphs and Performance Audit Reviews”

(13.7.2009 to 15.7.2009)

Day	Session I (10:00 am to 10:30am)	Session II (10:30 am to 1:00 pm)	Session III (2:15 pm to 3:30 pm)	Session IV (3:45 pm to 5:00 pm)
13.07.2009	Inaugural address by ADAI (RS-I) Welcome address by D.G. (iCISA) (10:00 am to 10:30 am)	Drafting audit paragraphs of civil department.	Drafting audit paragraphs of Works and Forest Departments. Case Studies.
Faculty		Mr. H. P. Rao	Ms. Rebecca Mathai
14.07.2009	(i) Strategic planning and selection of subjects for performance Audit (ii) Principles and procedures. (iii) Risk assessment. Understanding: (a) the entity (b) performance audit implementation (c) performance audit implementation guidelines (d) setting audit objectives & issue analysis (e) setting criteria.		(i) Introduction to Integrated audit / Internal Control Mechanism of a department. Understanding and selection of the entity, its functions. Preparation of audit test programme, evidence-gathering, analysis & documentation.
Faculty	Mr. A. K. Patnaik		Ms. Vani Sriram
15.07.2009	(f) concept of study design matrix (g) statistical sampling (h) using information system in performance Audit (i) Preparation of audit test programme, evidence-gathering, analysis & documentation. (i) Developing audit conclusions from audit conclusions from audit findings and observations. (ii) Developing recommendation. (iii) Overall reporting process (iv) Drafting		(i) Drawing audit conclusions from audit findings and observations. (ii) Recommendations (iii) Overall reporting process. Open house session on performance audit methodology and Integrated audit methodology.		Feedback & Valediction (4:30 – 5:00 pm) Chaired by: D.G. (iCISA) Mr. J. Wilson Ms. Ila Singh Mr. Santosh Kumar
Faculty	Mr. K R Sriram		Mr. J. Wilson & Ms. Ila Singh

Registration: 9:00 – 10:00am, Tea Break: 11:30 - 11:45 am & 3:30 - 3:45 pm and Lunch Break: 1:00 - 2:00 pm.