Schedule for the 79th International Training
Programme on Performance Audit.
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WEEK
1 |
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Date |
Session 1 10: 00 am - 11:15 am |
Session 2 11:30 am 12: 45 pm |
Session 3 2:00 pm 3:15 pm |
Session 4 3:30 pm 4:45 pm |
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18.09.07 Tuesday |
Inauguration by the Comptroller and
Auditor General of India. |
Briefing
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19.09.07 Wednesday |
Types of Audit Regularity, Compliance,
Financial (attest), VFM Ms
Mahua Pal |
Defining Performance Audit: Ms
Mahua Pal |
Performance Audit Process and Key Issues
Involved Mr A N Chatterji |
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20.09.07 Thursday |
Strategic Planning and Selection of Audit
Areas/ Topics Mr Raj Vishwanathan |
Understanding the Entity and its
Environment Mr A K Thakur
(Confirmed) |
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21.09.07 Friday |
Client and Stakeholder Relations: Parliamentary Financial Control and
Governance Mr A Mukhopadhyay |
Identifying Key
Areas and Lines of Inquiry Mr S K Thakur |
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FORENOON
SESSION:
Session I: 10:00 hrs to 11.15 hrs TEA BREAK Session II: 11:45 hrs to
13:00hrs
LUNCH
BREAK AFTERNOON SESSION:
Session I: 14:00 hrs to 15:15 hrs
COFFEE BREAK Session
II: 15:45 hrs to 17:00hrs.
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WEEK
2 |
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Date |
Session 1 10: 00 am - 11:15 am |
Session 2 11:30 am 12: 45 pm |
Session 3 2:00 pm 3:15 pm |
Session 4 3:30 pm 4:45 pm |
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24.09.07 Monday |
Fraud and Related Issues in Performance
Audit Mr Sadu
Israel |
Setting Audit Objectives and the Scope of
Audit Ms
Jaya Bhagat |
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25.09.07 Tuesday |
Establishing Audit Criteria Ms
E P Nivedita
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Performance Indicators and Benchmarking Mr M C Singhi |
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26.09.07 Wednesday |
Implementing the Performance Audit Plan
-Field Audit Process Mr P S Das |
Photograph
with CAG followed by Dinner |
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27.09.07 Thursday |
CAATs for Performance Audit Mr Gautam Guha |
IDEA as a tool of Audit |
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28.09.07 Friday |
Identifying Types and Sources of Audit
Evidence, Methods of Collecting
Evidence Mr S K Jaipuriyar |
IDEA as a tool of Audit |
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FORENOON
SESSION:
Session I: 10: 00 hrs to 11.15 hrs
TEA BREAK Session II:
11:45 hrs to 13: 00hrs
LUNCH
BREAK
AFTERNOON
SESSION:
Session I: 14: 00 hrs to 15:15 hrs
COFFEE BREAK Session II: 15:
45 hrs to 17: 00hrs.
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Date |
Session
1 10:
00 am - 11:15 am |
Session
2 11:30
am 12: 45 pm |
Session
3 2:00
pm 3:15 pm |
Session
4 3:30
pm 4:45 pm |
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1.10.07 Monday |
Analysing
Evidence Mr P K Kataria |
Performance Audit in an IT Environment Mr Anupam Kulshrestha |
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2.10.07
6.10.07 Tuesday
- Saturday Study
Trip to Shimla and Chandigarh 3.10.07
(FN) Using Statistical Sampling in Audit Samar
Ray |
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TEA BREAK
LUNCH
BREAK
COFFEE BREAK
Date |
Session
1 10:
00 am - 11:15 am |
Session
2 11:30
am 12: 45 pm |
Session
3 2:00
pm 3:15 pm |
Session
4 3:30
pm 4:45 pm |
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8.10.07 Monday |
Supervision, Review and Quality Assurance Mr Niranjan
Pant |
Country
Papers |
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9.10.07 Tuesday |
Developing Preliminary Audit Findings and
Recommendations Mr K R Sriram
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Excel Raj
Kumar II |
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10.10.07 Wednesday |
Documentation and Working Papers K
Subramaniam |
Obtaining Managements Response K
Subramaniam |
Access Navneet Gupta |
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11.10.07 Thursday |
Reporting process Considerations of
what to Report, Structure of Audit Report Mr Rakesh
Jain |
Case Study Jagbans Singh |
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12.10.07 Friday |
Impact of Performance Audit and Follow up
Activity Ms
Ila Singh |
Country
Papers |
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FORENOON
SESSION:
Session I: 10:00 hrs to 11.15 hrs
TEA BREAK Session II:
11:45 hrs to 13:00hrs
LUNCH BREAK
AFTERNOON
SESSION:
Session I; 14:00 hrs to 15:15 hrs
COFFEE BREAK Session II: 15:45 hrs to 17:00hrs.
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Date |
Session
1 10:
00 am - 11:15 am |
Session
2 11:30
am 12: 45 pm |
Session
3 2:00
pm 3:15 pm |
Session
4 3:30
pm 4:45 pm |
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15.10.07 Monday |
Panel Discussion |
Country
Papers |
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16.10.07 Tuesday |
Summarising the Performance Audit Process Mr.
A. N Chatterjee |
Evaluation & Closure |
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17.10.07 Wednesday |
VALEDICTION |
Departures |
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FORENOON
SESSION:
Session I: 10: 00 hrs to 11.15 hrs
TEA BREAK Session II:
11: 45 hrs to 13: 00hrs
LUNCH BREAK
AFTERNOON
SESSION: Session I: 14: 00 hrs to 15:15 hrs COFFEE BREAK Session II: 15: 45 hrs to 17: 00hrs.