Annexure –I A

Utilization of General Course Slots by O/o the PAG (Audit) during the year 2019-20& 2020-21 (During February to May 2020)

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
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

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(*)
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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