Training Programme on

 “Audit of UN & UN Agencies”

Batch - 1

(12 –16 May 2014)

Registration of Participants followed by inauguration by DG, iCISA at 10:00 AM in the Auditorium

 

Date/Day

1st  Session

(10 AM to 11:15 AM)

2nd Session

 (11.30 AM to 12.45 PM)

 

3rd Session

 (2.00 PM to 3.15 PM)

4th Session

(3.30 PM to 4.45 PM)

12.05.14

Monday

Introduction & Objectives of IPSAS

IPSAS (General) – (1, 2 , 3, 14, 24)

IPSAS Revenue ( 9, 23)

IPSAS Expenditure (4)

Ms Gurveen Sidhu, PD (SD)

 

Shri Naveen Singhvi Dy. Dir, O/o PDA Navy

& Shri Sachin Kapoor, Dy. Dir O/o DGA (DS)

13.05.14

Tuesday

IPSAS – Assets (12,17,31)

IPSAS – Liabilities (19,25)

IPSAS – Others(18)

Case study on UN Financial Audit Findings

 

Shri Y N Thakare,

PDCA  (MAB)-I, Mumbai

Shri Arabinda Das, Pr Dir, RTI

Ms. M. Himabindu, Sr DAG, Mumbai

14.05.14

Wednesday

International Standards of Auditing (ISA)

 

International Standards  of Auditing  (ISA)

 

Shri Deepak Kapoor, Director, O/o DGA (DS) &

Shi V N Kothari, Director, O/o PDA (C)

15.05.2014

Thursday

 

Data Analysis using Microsoft Excel

Data Analysis using IDEA

Shri KSG Narayan, PD (IT Audit)

Shri K P Singh, Sr AO (ITA)

O/o CAG of India

16.05.14

Friday

Introduction in SAP- ERP

and SAP Modules

Navigation in SAP

ERP- SAP Standard Report &

Data Extraction Exercises

Outsourced Faculty Moderated by PD (IT Audit)

 

TEA BREAK: - 11:15 AM – 11:30 AM    LUNCH BREAK: - 12:45 PM – 14:00 PM    COFFEE BREAK: - 15:15 PM – 15:30 PM