International Centre for

Information Systems and Audit,

(iCISA)

Office of the Comptroller and Auditor General of India,

A-52, Sector 62, Noida 201301 (UP), India

 

 

 

 

 

 

 

Financial & Performance Audit

For SAI -Maldives

 

(27th July to 31st July,2009)

 

 


 

First Week

Date & Days

Session 1

1000 1115 Hrs.

Session 2

1145 1300 Hrs.

Session 3

1400 1515 Hrs.

Session 4

1545 1700 Hrs.

 

27thJuly, 09

Monday

Overview of SAI India

Appropriation, Compliance & Regularitory Audit in India

Financial Audit in PSUs

S.K. Bahri, DG (iCISA)

 

K. P. Sasidharan, DG (Comm) O/oCAG

28th July, 09

Tuesday

Risk based Approach to Financial Audit

Sampling in Audit

 

Performance Audit in PSUs

 

Santosh Kumar, Director (iCISA)

K. P. Sasidharan, DG (Comm) O/oCAG

29th July, 09

Wednesday

Financial Accounting & Auditing standards: IFRS, INTOSAI, IPSAS & ICAI

 

Performance Audit In India

G. Srinavas, Director (GASAB)

Santosh Kumar, Director (iCISA)

30th July, 09

Thursday

IT Audit in India

Performance Audit- Indian Cases

Rajesh Goel, Director O/o CAG

Ila Singh, PD ( Report -II) O/o CAG

31stJuly, 09

Friday

Audit of Receipts

Reporting to Parliament & PAC/ CoPU

Jayanti Prasad, PD O/o CAG

S.K. Bahri, DG (iCISA)

 

01stAugust,09

Saturday

Delhi Visit

02ndAugust, 09

Sunday

Free

 

 

 

 

 

 

 

Tea break 11:15 am to 11.30 am, Lunch break 1.00 pm to 2.00 pm, Coffee break 3.15 pm to 3.30 pm

 

Note: The Session on Monday will start at 10.30 AM