Annexure –I A

 

Utilization of General Course Slots by O/o the PAG (Audit) during the year 2019-20& 2020-21 (Till 31.01.2021)

 

Sl. No.

Name of the Course

Period

No. of Slots Allotted

No. of Slots Utilized

General Courses

RTI, Hyderabad

1

Indian Accounting Standards (Ind AS)

22.04.19 to 24.04.19

02

02

2.

Financial Audit of Autonomous Bodies including regulatory authorities and NGOs.

06.05.19 to 08.05.19

10

10

3.

Goods and Services Tax Act (includes two sessions on Gender Sensitization)

10.06.2019 to

14.06.2019

10

10

4.

Disciplinary Proceedings, Legal Matters, duties of functioning as I.O. in disciplinary cases & maintenance and implementation of Rosters, Preparation and conduct of DPC meetings (includes two sessions on Gender sensitization)

08.07.2019 to 12.07.2019

05

05

5.

Financial Attest Audit

23.07.2019 to 25.07.2019

08

13

6.

Audit of Public Private Partnership in Infrastructure projects

05.08.2019 to 08.08.2019

02

02

7.

Ragulations of Audit and Accounts, 2007 and New compliance Audit guidelines

26.08.2019 to 29.08.2019

10

10

8.

Practical workshop on Establishment Audit

12.09.2019 to 13.09.2019

12

12

9.

Right to Information Act

20.09.2019 FN (1/2 Day)

08

06

10.

Performance Audit Guidelines

26.09.2019 to 27.09.2019

10

10

11.

“PFMS and iBEMS”

14.10.2019 to 16.10.2019 (03 Days)

03

03

12.

“Ethics & Values in Public Governance, Gender Sensitization and Etiquette”

13.11.19 to 15.11.19 (3 days)

21

21

13.

Workshop on Social Audit

27.11.19 to 29.11.19

04

04

14.

Audit Evidence and Documentation for various stages of Audit

09.12.19 to 10.12.19 (2 Days)

15

15

15.

Goods and Services Tax Act (Includes two sessions on Gender Sensitization)

 

16.12.19 to 20.12.19 (5 Days)

10

10

16.

Indian Accounting Standards (Ind AS)

08.01.2020 to 10.01.2020 (3 Days)

02

02

17.

Management Training Programme        (for SAOs/AAOs)

 

 

 

 

21.01.2020 to 10.01.2020 (3 Days)

05

 

 

 

 

05

 

 

 

 

18

Workshop on Application of Statistical Sampling in Audit including Risk based Audit approach

06.02.2020 to 07.02.2020 ( 2 days)

10

10

19

Soft skills for SAOs/AAOs

12.02.2020 to 13.02.2020 ( 2 days)

4

4

20

Preparation of State Finance and Appropriation Accounts

05.03.2020 to 06.03.2020 ( 2 days)

2

2

21

Training of Trainers

11.03.2020 to 12.03.2020 ( 2 Days)

2

2

22

Goods and Services Tax

14.07.2020 to 16.07.2020 (3 Days)

06

06

23

Logili

20.07.2020 FN

08

08

24

Performance Audit guidelines

23.07.2020 to 25.07.2020 (3 Days)

12

12

25

Logili

10.08.2020 FN

08

08

26

Right to Information Act

13.08.2020 to 14.08.2020 ( 2 Days)

06

06

27

Compliance Audit Guidelines

25.08.2020 to 27.08.2020 (3 Days)

05

05

28

Establishment Audit for Sr.Ars/Ars

02.09.2020 FN to 04.09.2020 FN (3 Days)

09

09

29

Report writing including style guide

17.09.2020 FN to 19.09.2020 FN

09

09

30

Use of Remote sensing data and GIS applications for audit

28.09.20 FN to 30.09.20 FN (03 Half days)

04

04

31

Financial Attest Audit

06.10.20 FN to 09.10.20 FN (04 Half days)

14

14

32

Disciplinary proceedings & Legal matters, Rosters & DPC

12.10.20 FN to 16.10.20 FN(05 Half days)

03

03

33

Office procedures including Noting and Drafting

27.10.20FN to 29.10.20 FN (03 Half days)

03

03

34

PFMS, iBEMS and GeM Procurement

03.11.20FN to 06.11.20 FN(04 Half Days)

04

04

35

Ethics& Values in Public Governance

09.11.20FN to 11.11.20FN (03 Half days)

15

15

36

Regulation on Audit and Accounts 2020

24.11.20FN to 27.11.20FN(04 Half days)

10

10

37

Management Development Programme (for SAOs/AAOs)

08.12.20 to 11.12.20 (4 days)

06

06

38

Audit Evidence and Documentation at various stages of Audit

16.12.20 to 18.12.20(3 days)

06

06

39

Indian Accounting Standards (Ind AS) (for SAOs/AAOs)

05.01.2021 to 08.01.2021 ( 4 days)

07

07

iCED, Jaipur

1.

Audit of Water pollution and conservation of Lakes, Rivers and other wetlands

 

 

26.08.2019 to 30.08.2019

        02

 

 

       02

 

 

OP Jindal University, Sonepat, Haryana

1.

Competency Mappings

09.09.19 to 13.09.2019

02

02

CAG Office, New Delhi

1.

Audit of District Hospital Outcomes

11.09.2019 to 12.09.2019

04

04

RTI, Ranchi

1

Audit of Procurement & Public Works

09.11.20FN to 11.11.20(03 days)

08

08

2

All India Training Programme on Works Audit

16.12.20 to 04.12.20 (3 days)

04

04

3

All India Programme on e-procurement

27.01.2021 to 29.01.2021

08

08

RTI, Allahabad

1

Webinar on “GASAB& Natural Resource Accounting

03.12.2020 (01 Day)

02

02

RTI, Mumbai

1

Workshop on “Audit of IT system”

27.01.2021 to 28.01.2021

01

01

 

 

 

Annexure –I B

 

Utilisation of EDP Course Slots by O/o the PAG (Audit) during the year 2019-20 (Up to 31.12.19)

EDP Courses

RTI, Hyderabad

1

IDEA and IS Audit Basics

08.04.19 to 12.04.19

03

03

2

Information Systems Security Management

23.04.19 to 26.04.19

02

02

3.

Oracle 11g-SQL Queries

20.05.19 to 24.05.19

02

02

4.

Advanced Excel (for all cadres) Batch-I

18.06.2019 to 20.06.2019

04

04

5.

Auditing in IT Environment –Batch I (for SAOs/Aos/AAOs)

24.06.2019 to 29.06.2019

03

 

03

 

 

 

6.

IDEA (for SAOs/AOs/AAOs) Batch-II

08.07.2019 to 12.07.2019

05

05

7.

Database concepts, System concepts and introductions to Oracle 11G

26.08.2019 to 30.08.2019

03

 

03

 

 

8.

Extraction of Data from VLC Database

04.09.2019 to 05.09.2019

07

07

9.

Auditing in IT environment

16.09.2019 to 21.09.2019

03

03

10.

“Advanced Excel (for all cadres) Batch II”

14.10.2019 to 16.10.2019 (3 Days)

02

02

11.

“IDEA (for SAOs/AOs/AAOs) Batch III”

21.10.2019 to 25.10.2019 (5 Days)

02

02

 

 

12.

“Database concepts, System concepts and Introduction to Oracle-11g (for all cadres) Batch II”

0611.19 to 08.11.19 (3 Days)

04

04

13.

“Audit in IT Environment Batch III( for SAOs/AOs/AAOs)”

18.11.19 to 23.11.19 (6 Days)

04

04

14

IDEA (for SAOs/AAOs)

20.01.2020 to 22.01.2020 (3 Days)

02

02

15

PFMS and iBEMS

16.03.2020 to 18.03.2020 ( 3 Days)

12

6(*)

16

Excel as a data Analytical Tool

25.06.2020 to 27.06.2020 (3 Days)

10

10

17

Excel as a data Analytical Tool

06.07.2020 to 08.07.2020 (3 Days)

10

10

18

Excel as a data Analytical Tool

04.08.2020 to 06.08.2020 ( 3 Days)

10

10

19

Excel as a data Analytical Tool

07.09.2020 to 09.09.2020 (3 Days)

10

 

10

 

 

 

20

Data analytics using Excel

05.10.20 to 07.10.20(03 Days)

05

05

21

Excel as Data Analysis Tool-Refresher Course

23.11.20FN to 24.11.20FN

10

10

22

Data analysis using Excel

08.12.20 to 10.12.20 (3 days)

05

05

23

Excel as Data Analysis Tool

16.12.20 to 17.12.20 (2 days)

10

10

24

Excel as a Data Analysis Tool-Refresher Course for the staff who attend the training in August

19.01.2021 to 20.01.2021 (2 days)

10

10

RTI, Chennai

1.

Financial Attest Audit with focus on VLC data analysis

10.07.2019 to 12.07.2019

03

03

2.

User Acceptance Testing of E2E Administration Module

13.09.2019

02

02

 

(*) As per E-mail dated 14.03.2020, RTI Hyderabad has directed that only Officials working in Hyderabad station are to attend the course and outstation (Vijayawada) participants need not attend the Training Programme. Accordingly, six (06) Officials attended the Training.

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