Course on “Audit of Local Bodies” (03-08-2009
to 05-08-2009)
|
Day |
Session I (10.00 am
to 11.15am) |
Session II (11.30am
to 12.45 pm) |
Session
III (2.00 pm
to 3.15 pm) |
Session IV (3.30 pm
to 4.45 pm) |
|
|
03-08-2009 |
73rd & 74th Constitutional Amendments– functions transferred to local bodies and District planning Committees. EFC recommendations, GoI Guidelines, TGS module and audit arrangements. |
1. Audit Twelfth Finance Commission Grants. 2. Reporting Standards. |
Welcome Address Inauguration (Tea break and Photo Session) |
||
|
Faculty |
Shri K.G. Kartha, D.A.G |
Shri Ajay Kumar, Sr. A.O. (LB) |
Shri Narendra Singh DAI (LBA) & Shri K Manjit Singh D.G. (LB) |
||
|
04-08-2009 |
ARC recommendations and State
Finance Commission including 13th Finance Commission. |
Audit Planning including selection of topics for performance audit, preparation of guidelines and application of statistical sampling. |
Salient features of National Municipal Accounting Manual and its implementation – accrual system of accounting, challenges and way forward. |
||
|
Faculty |
Shri T. S. Shivappa Director (LB) |
Shri B. K. Mukhrjee, Sr. DAG (West Bangal) |
Shri P. S. Iyengar, D.A.G.
(Kerala) |
||
|
05-08-2009 |
Introduction to Local Bodies – Audit and Accounts Status Report. Salient features of Simplified Accounting formats for PRIs. |
Presentation on the software PRIA Soft on Simplified System of Accounts for PRIs. |
Interactive session on application of statistical sampling in LB Audit. |
Valediction |
|
|
Faculty |
Shri T. S. Shivappa Director (LB) |
Ms. Rama Hariharan National Informatics Centre |
Ms. G. Mythili, Statistical Advisor |
Shri K Manjit Singh, D.G. (LB) |
|
Tea Break: 11.15 am to 11.30 am and 3.15 pm to 3.30 pm
and Lunch Break: 12.45 pm to 2.00 pm.