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Regional Capacity Building and Knowledge Institute, Jaipur

Indian Audit & Accounts Department

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Pre Course Reading Material

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Course Material

  • STMs
  • Case Studies
  • Web Based Study Material
  • Pre Course Reading Material

1

Financial Audit of PSUs and other entities preparing accounts on commercial basis

2

SAS Preparatory Training for Direct Recruit AAOs

3

MCTP-Level 2

4

Accounting Standards including Ind.AS

5

Workshop on Goods and Service Tax

6

Effective Communication Language and drafting skills (including Draft of Factual Statement/Draft Para)

7

MCTP Level 3

8

All India Seminar on Outcome Based Audit

9

Accounting of works and Audit of works Contracts

10

Compliance and Performance Audit (Compliance and PA Guidelines)

11

Audit Planning (including statistics and sampling in audit & risk based audit approach)

12

MCTP Level 4

13

MCTP-Level 3

14

Treasury Inspection in environment (Post IFMS) including IT Control and IT Security (For A&E office, Rajasthan

16

IFMS (Integrated Financial Management System) (For A&E and audit offices of Rajasthan

17

All India Workshop on Performance Audit

18

Audit Evidence Documentation & Reporting

20

Contract Management

21

Basics of Financial Audit and Audit of Autonomous Bodies

22

All India Workshop on practical compliance auditing (Workshop on Draft Paragraphs

1

IT Security

2

Basics of File Management System (e-office)

3

Ms Excel (Advanced)

4

Data Analytics, Visualisation and presentation skills

5

Audit in IT Environment (Advance Level Excel, IDEA and knime)

6

Audit of IT Systems

7

Database Concept & Oracle (SQL)

          8 Advanced MS Access with MS Excel and
VB
 
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