Office of the Pr. Accountant General (G&S.S.A) M.P., Gwalior
Training Needs Analysis for In-house Training year 2020-21

General Courses

Sl No Course No Group Title Course (No. of Sessions) Course Duration Allocation of Slots Slots Annexure no. for Faculties & Trainees
From To Days
1 2 3 4 5 6 7 8 9 10
1. IH-01 GS Construction of works under Pradhanmantri and Mukhyamatri Gram Sadak Yojna(Evidence gathering and analysis, documentation for various stages of audit Report writing.)(2),Office Procedure and CCS Conduct Rules (1), Evaluation (1) 14.04.20 16.04.20 03 Admn:3
GS:8
SS-I:3
SS-II:2
SS-III:3
AG:1
20 Annexure
IV-IH-1
2. IH-02 Admn
FAAS
Audit of Scheduled  Docket and  Monthly Account of Public Health Engineering Department (1), Audit Certification of State Plan, Central Sector, Centrally Sponsored Schemes (1) Right to Information Act  (1) Evaluation (1) 28.04.20 30.04.20 03 Admn:8
GS:2
SS-I:3
SS-II:3
SS-III:3
AG:1
20 Annexure IV-IH-2
3. IH-03 Report Civil/ Report PAC Preparation of Factual Statement, Converting
Factual Statements to Draft Paras, Follow up of  Audit  Report  G&SS  (Non-PSUs)  and Audit Report on State Finance with Public Accounts Committee & Committee on Public undertaking(2)Office Procedure (1) Evaluation (1)
12.05.20 14.05.20 03 Admn:8
GS:3
SS-I:3
SS-II:3
SS-III:2
AG:1
20 Annexure
IV- IH-3
4. IH-04 Admn CCS (conduct Rule), CCS (CCA Rules) (1)
APAR writing of performance appraisal (1)Awareness about ISSAI guidelines (1)Evaluation (1)
19.05.20 21.05.20 03 Admn8
GS:3
SS-I:3
SS-II:2
SS-III:3
AG:1
20 Annexure
IV-IH-4
5. IH-05 GS Workshop on protocol of Access of remote sensing data (1), Compliance   Audit Guidelines (1Right to Information Act (1) Evaluation (1) 23.06.20 25.06.20 03 Admn:2
GS:8
SS-I:3
SS-II:3
SS-III:3
AG:1
20 Annexure
IV-IH-5
6. IH-06 SS-III Post Matrix scholarship (Performance Auditing) (Evidence gathering and analysis, documentation for various stages of audit and Report writing.) (2), Course on risk based Audit Approach and Development    of Audit Skills (1), Evaluation (1) 23.06.20 25.06.20 03 Admn:2
GS:3
SSI:3
SSII:3
SSIII:8
AG:1
20 Annexure
IV-IH-6
7. IH-07 SS-II National  Health  Mission  (Public  health and family welfare department) (2), Awareness about ISSAI guidelines(1), Evaluation (1) 23.06.20 25.06.20 03 Admn:2
GS:3
SS-I:3
SS-II:8
SS-III:3
AG:1
20 Annexure IV-IH-7
8. IH-08 Admn Determination  of  seniority,  Maintenance  of roaster, Vacancy calculation for promotion in various   cadre (2), Pay   fixation,    MACP scheme(1) Evaluation (1) 14.07.20 16.07.20 03 Admn:8
GS:2
SSI:3
SSII:3
SSIII:3
AG:1
20 Annexure
IV-IH-8
9. IH-09 GS Brief about the department of General Sector Group, Risk Analysis & Unit Selection, Preparation of Annual Audit Plan (2) AQMF (1) Evaluation (1) 28.07.20 30.07.20 03 Admn:2
GS:8
SSI:3
SSII:3
SSIII:3
AG:1
20 Annexure IV-IH-9
10. IH-10 SS-II Human   resource   management  in Universities (1), Right to Information Act (1), Office Procedure (1), Evaluation (1) 18.08.20 20.08.20 03 Admn:2
GS:3
SSI:3
SSII:8
SSIII:3
AG:1
20 Annexure IV-IH-10
11. IH-11 SS-III Ladali Laxmi  Scheme  (Thematic  Audit) (Evidence gathering and analysis, documentation for various stages of audit and Report writing.) (2), APAR and writing of 29.09.20 01.10.20 03 Admn:2
GS:3
SSI:3
SSII:3
20 Annexure IV-IH-11
      Performance Appraisals (1), Evaluation (1)       SSIII:8
AG:1
   
12. IH-12 SS-I Audit of construction works in Local Bodies (infrastructure development in PRI) {Evidence   gathering and analysis, documentation for various stages of audit and Drafting of    Inspection Report, Documentation with respect to each para of IRs, Editing IRs of above units at HQ & Preparation of Factual Statement, Converting Factual Statements to Draft Paras (Report Writing) (3), Evaluation (1) 29.09.20 01.10.20 03 Admn:2
GS:3
SSI:8
SSII:3
SSIII:3
AG:1
20 Annexure IV-IH-12
13. IH-13 SS-II Functioning of Nutritional Rehabilitation centers (Evidence gathering and analysis, Documentation  for  various  stages  of  audit and Report Writing(2), Right to Information Act (1), Evaluation (1) 29.09.20 01.10.20 03 Admn:2
GS:3
SSI:3
SSII:8
SSIII:3
AG:1
20 Annexure IV-IH-13
14. IH-14 Admn FAAS Financial Attest Audit (Scope, Objective and Criteria)  (2),  Procurement  of  Goods  and Services-GeM Portal (1) Evaluation (1) 13.10.20 15.10.20 03 Admn:8
GS:2
SS-I:3
SS-II:3
SS-III:3
AG:1
20 Annexure IV-IH-14
15. IH-15 SSA-II Honorarium to Contractual teachers(1), Grant to Public Participation Committees for filling up of posts on honorarium basis in colleges(2), Evaluation (1) 17.11.20 19.11.20 03 Admn:2
GS:3
SSI:3
SSII:8
SSIII:3
AG:1
20 Annexure IV-IH-15
16. IH-16 SS-III Atal Bihari Vajpayee Bal Arogya evam Poshan Mission (1), APAR and writing of Performance   Appraisals (1), Right    to Information Act (1), Evaluation (1) 17.11.20 19.11.20 03 Admn:2
GS:3
SSI:3
SSII:3
SSIII:8
AG:1
20 Annexure IV-IH-16
17. IH-17 SS-I Non Tax revenue scheme on Audit of Taxation in PRIs & ULBs, (Evidence gathering  and  analysis,  documentation  for 29.12.20 31.12.20 03 Admn:2
GS:3
SSI:8
20 Annexure IV-IH-17
      various stages of audit and Report writing.) (1), Solid waste management (Performance Audit) (Evidence gathering and analysis, documentation for various stages of audit and Report writing.) (1), Office Procedure (1), Evaluation (1)       SSII:3
SSIII:3 AG:1
   
18. IH-18 SS-III Audit of Public Works and Projects including water supply scheme, Course on Public Private Partnership Projects, Audit of Externally aided Projects   {Evidence gathering and analysis, documentation for various stages of audit and Drafting of Inspection Report, Documentation with respect to each para of IRs, Editing IRs of above units at HQ & Preparation of Factual Statement, Converting Factual Statements to Draft Paras (3),  Evaluation (1) 29.12.20 31.12.20 03 Admn:2
GS:3
SSI:3
SSII:3
SSIII:8
AG:1
20 Annexure IV-IH-18
19. IH- 19 GS Fraudulent Payment made to beneciaries under various   schemes (MPs/MLAs/Janbhagidari Yojna)   (2), Office Procedure and CCS Conduct Rules (1)  Evaluation (1) 29.12.20 31.12.20 03 Admn:2
GS:8
SSI:3
SSII:3
SSIII:3
AG:1
20 Annexure IV-IH-19
20. IH-20 Admn FAAS Sampling  and  procedure  for  selection  of Voucher   &   Audit   of Sanction   and nil Payment of Voucher, Preparation of SOE & Idea (1), Certification of Accounts and Audit of Autonomous Bodies,    Companies     & Preparation   and Issue   of SARs   (2) Evaluation (1) 12.01.21 14.01.21 03 Admn:8
GS:2
SSI:3
SSII:3
SSIII:3
AG:1
20 Annexure IV-IH-20
21. IH-21 GS Mineral Area Development Fund Drinking Water Arrangement in Mineral Area (1), Implementation of Water Supply Scheme through  Water  Corporation  (1),  Sewage Disposal Schemes in Urban Areas (1), Evaluation (1) 09.02.21 11.02.21 03 Admn:2
GS:8
SSI:3
SSII:3
SSIII:3
AG:1
20 Annexure IV- IH-21
22. IH-22 SS-I National Rural Livelihood mission (Day NRLM) (1),    (Evidence    gathering    and analysis, documentation for various stages of audit  and  Report  writing.)  (1), Right  to Information Act (1),  Evaluation (1) 30.03.21 01.04.21 03 Admn:2
GS:3
SSI:8
SSII:3
SSIII:3
AG:1
20 Annexure IV-IH-22
23. IH-23 GS Disposal of e-Waste (Pollution Control Board), (Evidence gathering and analysis, documentation for various stages of audit and Report writing.)  (2),  Review of Cash Book and Bill Register (1), Evaluation (1) 30.03.21 01.04.21 03 Admn:3
GS:8
SSI:2
SSII:3
SSIII:3
AG:1
20 Annexure IV-IH-23
24. IH-24 SS- II Functioning of ITIs (1), Operationalization of Polytechnic   colleges   (1),   Functioning   of Pollution Control Board (1) Evaluation (1) 30.03.21 01.04.21 03 Admn:2
GS:3
SSI:3
SSII:3
SSIII:8
AG:1
20 Annexure IV-IH-24
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