International Centre for Information Systems & Audit

                                      (iCISA)

          International Training Centre of the Comptroller and Auditor General of India

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

 

 

                                                                                                                        

 

             100th INTERNATIONAL TRAINING PROGRAMME

                               on

                 “AUDIT QUALITY MANAGEMENT SYSTEM”

                         (21 February to 4 March 2011)


                                                                                                                                                         

                                                                             

                                                                    First Week

 

Date & Days

Session 1

1000 – 1115 Hrs

Session II

1145 – 1300 Hrs

Session III

1400 – 1515 Hrs

Session IV

1545 – 1700 Hrs

21 February 2011  Monday

Registration

Briefing & Ice breaking Session

Inauguration

   SK Bahri                   &               Santosh Kumar

                DG (iCISA)                                 Director (iCISA)

22 February 2011  Tuesday

 

SAI India: Overview

ISSAI 40: Quality Control for SAIs

Key Elements of SAI India Audit Quality Management Framework

Jagbans Singh

 Principal Director (International Relations), O /o the C&AG

B. B. Pandit

 Director General (Audit), O/o the C&AG

23 February2011

Wednesday

 

Audit Quality Management in Practice

Human Resource Management:

Draft INTOSAI Guidelines

Presentation By Participants

K R Sriram

 Principal Director of Audit (Economic & Service Ministries)

Sunil K. Bahri, DG (iCISA)

24 February 2011 Thursday

IT tools for Audit Quality Management

Audit Quality Management in Practice

Anupam Kulshreshtha

 Dy. CAG (Receipt Audit)

R. G. Viswanathan

 Principal Director of Audit (Scientific Deptt.)

25 February 2011 Friday

Audit Quality Framework  in  Deloitte

Training & Capacity Building in SAI India

Audit Quality Framework  in  KPMG

Presentation By Participants

Abhijit Bandyopadhyay

Partner (Deloitte India)

Govinda Bhattacharjee

CVO (Andrew Yule & Co. Ltd.)

Manish Gupta, Partner

26 February 2011  Saturday

Visit to Agra

27 February 2011 Sunday

Delhi Visit

 

     Tea break 11:15 am to 11.45 am     Lunch break 1.00 pm to 2.00 pm           Coffee break 3.15 pm to 3.45 pm

 

                                                                                                                                                         

 

                                                                   Second Week

 

Date & Days

Session 1

1000 – 1115 Hrs

Session II

1145 – 1300 Hrs

Session III

1400 – 1515 Hrs

Session IV

1545 – 1700 Hrs

28 February2011  Monday

Travel to Jaipur

Cultural Exposure

1 March2011

Tuesday

Client & Stakeholders Relations :Meeting with  PAC/CoPU/Audit Advisory Board

Sightseeing

2 March 2011

Wednesday

Audit Quality Initiatives in Rajasthan Audit Offices

Back from  Jaipur to Delhi by train

3 March 2011

Thursday

Institute of Chartered Accountant of   India(ICAI)

 Perspective and Practice on Audit Quality

Internal audit & Internal Quality Assurance Review and Peer Review in SAI India with Case Studies

Charanjot Singh Nanda (Chartered Accountant)

Member – ICAI, Central Council

Meenakshi Gupta

Director General (Direct Taxes) O/o CAG

4 March 2011  Friday

Presentations by the Participants

Feedback/Valediction

Departure

 

    Tea break 11:15 am to 11.45 am         Lunch break 1.00 pm to 2.00 pm          Coffee break 3.15 pm to 3.45 pm