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Regional Training Institute

(Indian Audit and Accounts Department)
Course No. 21/ 2013-14
Course Name: Department Centric Audit

 [Level of participation: Senior Audit Officers/ Audit Officers/ Assistant Audit Officers]

Days

Session

Topics

1

I session

Briefing

II Session

Background, concept and objectives on Department Centric Audit

III Session

Risk evaluation and selection of CCOs/ DDOs

IV Session

Planning for Department Centric Audit

2

I session

Execution of Department Centric Audit

II Session

Supervision and audit conclusions

III Session

Reporting of Department Centric Audit findings

IV Session

Summing up and valediction

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