International Centre for Information Systems and Audit (iCISA)

A-52, Sector–62 Institutional Area, Noida

Training Programme for Officers of Indian Council of Agricultural Research

On “PUBLIC FINANCIAL MANAGEMENT and ACCOUNTIBILITY”

(26 to 30 May 2014)

 

On 26.05.2014 : Registration in Room No 111 at 9.30 am followed by inauguration by Director General, iCISA at 9.45 am in Room No 213

 

Date/Day

I  Session

(1000 to 1115 Hours)

II Session

 (1130 to 1300 Hours)

 

III Session

 (1400 to 1515 Hours)

       IV Session

(1530 to 1700 Hours)

26.05.2014

Monday

 

 

Emerging Trends in Financial Management

 

 

Internal Control and Role of Top Management

 

Shri VMV Nawal Kishore,Director

O/o PDA (ESM)

 

Shri S C Bansal, IIM Lucknow

27.05.2014

Tuesday

Budgetary & Fiscal Control Systems

Cash system Vs Accrual Accounting system

Accounting of

Autonomous bodies

Shri S C Pandey, PAG, J&K

Shri Ch V Sai Prasad, Dy Director

 

28.05.2014

Wednesday

Procurement and Contract Management

 

Audit of Contracts

 

Audit of Procurement of Services

 Shri Ch V Sai Prasad, Dy Director

 

Shri Sandeep Kansal, AAO, AMG. IV

O/o DG (CE)

29.05.2014

Thursday

Audit Process, Planning Execution & Reporting

Performance Auditing-

An Overview

Audit of Research Projects

Shri K S Ramuwalia, Director O/o PD (NR)

Shri T. M. Rao, Sr. AO, AMG- IV

O/o DG (CE)

30.05.2014

Friday

Discussion on Audit- Auditee Interface

Valediction

                 Shri V K Chandhok, Dy Dir O/o DG (CE)

Director General, iCISA

 

          Tea Break: 1115 to 1130 hours             Lunch Break: 1300 to 1400 hours            Coffee Break: 1515 to 1530 hours