Clik to see Induction Training For DRAAO's (Batch-II) is running from 18.02.2019 to 07.05.2019, All India Seminar on Government Accounting including GASAB and Accural Accounting will start from 11.03.2019, Course on "Data Analytics" will start from 26.03.2019 and course on "Audit in IT Environment" from 25.03.2019. Deputation Demands for AAO/EDP, DEO & Staff Cars(Latest by 25.03.2019)
 

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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