INDIAN AUDIT AND ACCOUNTS DEPARTMENT
Regional Training Institute Chennai
CALENDAR OF
TRAINING PROGRAMMES
2016-2017
361, Anna Salai, Chennai 600 018, Tamil Nadu
(AG’s Office Complex)
044 – 2432 1226, 2433 6653 Fax: 044 – 2432 0496
E-mail: [email protected]
Website : www.rtichennai.cag.gov.in
REGIONAL TRAINING INSTITUTE, CHENNAI
AG’s Office Complex
361, Anna Salai, Chennai 600 018, Tamilnadu
Phone: (044)24321226,24336653 Telefax:044 -24320496
E-mail: [email protected]
Preface
We are extremely delighted to present the Annual Calendar of Training Programmes for
the year 2016-2017 of the Regional Training Institute, Chennai. The Annual Training Calendar
has been drawn up on the basis of the recommendations of the Regional Advisory Committee, the
Training Need Analysis projected by the user offices and also on the basis of the instructions
received from Headquarters office from time to time. The feedback given by the participants as
well as suggestions of user offices have been taken into consideration while designing the courses.
It is our constant endeavour to fulfil the training requirements of our user offices with the
ultimate aim of motivating the trainees to achieve their professional and personal goals through
effective training and capacity building.
We have planned 37 General courses and 27 Information Systems courses for the year
2016-2017, which would cover the training requirements of user offices. While framing the
courses due attention has been given to “Audit of Public Private Partnership in Infrastructure
Projects”, “Financial Attest Audit” and “Audit of Autonomous Bodies”, since this institute has
been designated as “Knowledge Centre” in these areas.
I take this opportunity to acknowledge the continuous support and guidance rendered by
Headquarters office, Director General (Training), the Chairperson and the Members of Regional
Advisory Committee.
RTI, Chennai
March 2016
K.P. Anand
Principal Director
Contents
A Profile
I Introduction
II Regional Advisory Committee
III Jurisdiction
IV Knowledge Centre
V Courses at a Glance
General Courses for the year 2016-17 at a glance
IS Courses for the year 2016-17 at a glance
Calendar of Training Programmes 2016-17 – General Courses
Calendar of Training Programmes 2016-17– IS Courses
B Course Contents
I General courses
(i) Social Sector Audit including Social Audit (with special focus on Rural
Development sector)
(ii) Management Development Aptitude
(iii) Certification Audit of Company Accounts
(iv) Seminar on “Accounting Standards
(v) Audit of Public Works & Projects
(vi) Risk-based Audit Approach and Development of Audit Skills
(vii) Performance Auditing
Contents
(viii) Workshop on ‘Right to Information Act’ and other legal aspects
(ix) Companies Act 2013
(x) Awareness of ISSAI
(xi) High Value Contracts including Dispute Resolution
(xii) Inventory Management
(xiii) Internal Controls /Internal Audit'
(xiv) Audit of Public Private Partnership Infrastructure Projects
(xv) Audit Evidence & Audit Reporting
(xvi) Frauds and Forensic Audit
(xvii) Financial Attest Audit Module 1 (State Government Accounts)
including IFMS and SFR
(xviii) Audit of Autonomous bodies including Certification Audit of
Accounts
(xix) Corporate Finance Taxation and Foreign Trade
(xx) Overview of Public Financial Management & Accountability
(xxi) Audit of Direct Taxes
(xxii) Audit of CERA,GST and ACES
(xxiii) Workshop on Departmental Enquiries and Disciplinary Proceedings
(xxiv) Preparation, Audit and Certification of Finance and Appropriation
Accounts – Preparation of Audit Report on State Finances and IFMS
(xxv) Audit of PSUs
(xxvi) Audit of VAT
(xxvii) Overview of GST
(xxviii) Training for Trainers
Contents
II. Information System (IS) courses
(i) Audit in IT Environment
(ii) Oracle – SQL Queries
(iii) Using MS Excel and MS Access in IT Audit
(iv) Information System Security Management
(v) IS Audit (Basic)
(vi) Computer Hardware and Networking Concepts
(vii) Training for Trainers (IS)
C Resource Profile
I. Infrastructure
II. Personnel
III. Budget
IV. Achievements
V. Special Training Programmes 2015-16
VI. RTI, Chennai Website
VII. Newsletter
Regional Training Institute, Chennai
Annual Training Calendar for the Year: 2016-2017
A) Profile
I. Introduction: The Regional Training Institute, Chennai, established in the year 1979, is one of
the pioneering training institutes of the Indian Audit and Accounts Department. It is located in
the AG’s Office Complex at 361 Anna Salai, Teynampet, Chennai. The Regional Training
Institute functions under the supervision and guidance of the Principal Director, who is assisted
by six Core Faculty Members and a team of officers and staff to support administrative
requirements. The Institute conducts Management Development Aptitude Courses, Specialized
Courses on Finance and Appropriation Accounts, Civil and Commercial Audit courses. In terms
of “Graded Training Plan for IT courses”, this Institute conducts Level – I (Basic) and Level –
II (Advanced) courses like Oracle-SQL Queries, IS Security Management System, IS Audit
(Basic), IS Audit (Advanced), Training for Trainers, IDEA, Computer Hardware Maintenance,
Using MS Excel & MS Access as IS Audit Tool, Oracle and other basic computer training as
required by the user offices. The institute caters to the training needs of all the IA&AD offices
located in Tamil Nadu, Karnataka and Kerala and also the Branch offices of Civil and
Commercial Audit of other States located at Chennai.
Academic and Administrative Block
The Institute has an Academic and Administrative Block, with a separate Hostel Block. The
existing Academic and Administrative Block has three air-conditioned Information Systems
Laboratories with a capacity to train 60 persons, a Lecture Hall, a Conference Hall with a
capacity to accommodate a total of about 50 participants. This Institute is equipped with state-
of-the-art audio-visual training aids like multimedia projector, personal computers, printers,
scanners, photocopiers etc. All the three Information Systems Labs are equipped with computers
which are all networked (LAN). The Administrative Block consists of office chambers for the
Principal Director, Faculty Members and Administration staff. It also has a Reception and a
Documentation Room.
II. Regional Advisory Committee (RAC):
The composition of the RAC is indicated below:
1. Principal Accountant General (General & Social Sector Audit), Tamil Nadu
2. Principal Accountant General (General & Social Sector Audit), Karnataka
3. Principal Accountant General (General & Social Sector Audit), Kerala
4. Accountant General (Economic & Revenue Sector Audit), Tamil Nadu
5. Principal Accountant General (Economic & Revenue Sector Audit), Karnataka
6. Accountant General (Economic & Revenue Sector Audit), Kerala
7. Accountant General (A&E), Tamil Nadu
8. Principal Accountant General (A&E), Karnataka
9. Principal Accountant General (A&E), Kerala
10. Director General of Audit (Central), Chennai
11. Principal Director of Audit (Central), Bengaluru
12. Principal Director of Commercial Audit & MAB, Chennai
13. Principal Director of Commercial Audit & MAB, Bengaluru
14. Principal Director of Audit (Southern Railways), Chennai
15. Director General of Audit(South-Western Railways), Hubballi
16. Principal Director, RTI, Chennai – Member Secretary
17. Representative from Headquarters Office
III. Jurisdiction:
The list of User Offices under the jurisdiction of RTI, Chennai is indicated below:
1. Pr.AG (General & Social Sector Audit), Tamil Nadu and Pondicherry
2. Pr.AG (General & Social Sector Audit), Karnataka
3. Pr.AG (General & Social Sector Audit), Kerala
4. AG (Economic & Revenue Sector Audit), Tamil Nadu
5. Pr.AG (Economic & Revenue Sector Audit), Karnataka
6. AG (Economic & Revenue Sector Audit), Kerala
7. AG(A&E), Tamil Nadu
8. Pr.AG(A&E), Karnataka
9. Pr.AG(A&E), Kerala
10. DGA (Central), Chennai
11. PDA (Central), Bengaluru
12. PDCA & MAB, Chennai
13. PDCA & MAB, Bengaluru
14. PDA, Southern Railway, Chennai
15. DG, South Western Railway, Hubballi
16. DA, Scientific Departments, Bengaluru
17. DA, Defence Services, Chennai
18. DA, Ordnance Factories, Avadi
19. DA, Air Force, Bengaluru
20. DA(P&T), Chennai
21. DA(P&T), Bengaluru
22. DA(P&T), Thiruvananthapuram
Branch Offices
23. PDCA, MAB IV (South Zone) Chennai
24. PDCA, Chennai (Indian Airlines)
25. PDCA & MAB-II, Mumbai (Branch office at Chennai)
26. PDCA & MAB, Hyderabad (Branch office)
27. DA (Navy) Mumbai (Branch office at Kochi)
28. DA (Navy) Mumbai (Branch office at Vizag)
29. DGA (Central), Chennai (Branch office at Kochi)
IV. Knowledge Centre:
Headquarters office designated RTI, Chennai as the Knowledge Centre in “Audit of Public
Private Partnership in Infrastructure Projects”, “Financial Attest Audit” and. ”Audit of Autonomous Bodies”. Headquarters designated Director General (Commercial) as nodal officer
and Dy. Comptroller & Auditor General (Commercial) as mentor to provide guidance and
leadership in respect of domain specific knowledge and courses in the designated field of
specialisation. RTI has been assigned to play a key role in the process of shifting to a competency
based framework for training and to be a reservoir of comprehensive knowledge and data in the
designated area besides assimilating technologies with a view to enabling learning anywhere,
anytime for the user offices and conducting research and developing case studies.
• As a part of our activities being the Knowledge Centre in audit of PPP, an All India
Workshop on “Audit of Public Private Partnership in Infrastructure Projects” for Group A
and B officers has been scheduled during October 2016. Similarly, an All India Workshop
on “Audit of Autonomous Bodies” for Group A and B officers has been scheduled during
September 2016.
• A special course on “Audit of Public Private Partnership in Infrastructure Projects” has been
scheduled in August 2016 and special course on “Audit of Autonomous bodies including
Certification Audit of Accounts” has been scheduled in November 2016.
• Courses on “Financial Attest Audit Module 1 (State Government Accounts) including IFMS
and SFR” and a course on 'Preparation, Audit and Certification of Finance and Appropriation
Accounts – Preparation of Audit Report on State Finances and IFMS” have been scheduled
in October 2016 and February 2017 respectively.
V. Courses at a Glance:
GENERAL COURSES 2016-17 AT A GALANCE
Sl.No. Course Title No. of
Courses
Course
Duration
Days
No. of
Slots
Allotted
CIVIL COURSES
1. Social Sector Audit including Social Audit (with special
focus on Rural Development sector) 1 5 21
2. Audit of Public Works & Projects 1 5 23
3. Risk-based Audit Approach and Development of Audit
Skills 1 5 28
4. Performance Auditing 2 10 53
5. Audit of Public Private Partnership Infrastructure Projects 1 5 21
6. All I dia Workshop o Audit of PPP i I frastru ture Proje ts for Gr A & Gr B offi ers
1 3 HQ
7. All I dia Workshop o Audit of Auto o ous odies 1 3 HQ
8. Audit of Autonomous bodies including Certification Audit
of Accounts 1 5 21
9. Financial Attest Audit Module 1 (State Government
Accounts) including IFMS and SFR 1 5 29
10. Audit of Dire t Taxes for for Group Offi ers & Gr B offi ers 1 5 17
11. Audit of CERA,GST and ACES for Group Officers and Group
B offi ers 1 5 21
12. Preparation, Audit and Certification of Finance and
Appropriation Accounts – Preparation of Audit Report on
State Finances and IFMS
1 5 31
COMMERCIAL AUDIT COURSES
13. Certification Audit of Company Accounts 1 3 23
14. “e i ar o A ou ti g “ta dards 1 5 38
15. Companies Act 2013 1 3 26
16. High Value Contracts including Dispute Resolution 1 5 21
17. Audit of PSUs 1 5 16
18. Overview of GST 1 3 12
19. Inventory Management 1 5 19
20. Trai i g o I ter al Co trols /I ter al Audit'' 1 5 39
21. Frauds and Forensic Audit 1 4 22
22. Corporate Finance Taxation and Foreign Trade 1 5 14
23. Overview of Public Financial Management & Accountability 1 2 17
24. Audit of VAT 1 4 21
SPECIAL COURSES
25. Management Development Aptitude 5 25 138
26. Workshop o ‘ight to I for atio A t a d other legal aspects
2 4 53
27. Awareness of ISSAI 1 3 35
28. Workshop on Departmental Enquiries and Disciplinary
Proceedings 1 2 29
29. Audit Evidence & Audit Reporting 1 3 33
30. Workshop for Railway audit units 1 3 NK
31. Training for Trainers 1 4 25
Total 37 154 846
IS COURSES FOR THE YEAR 2016-17 AT A GLANCE
Sl.No. Course Title No. of
courses
Course
Duration
Days
No. of slots
allotted
1. Audit i IT E viro e t (for Group B Officers only) 14 84 292
2. Oracle – SQL Queries 3 15 53
3. Using MS Excel and MS Access in IT Audit 4 16 92
4. Information System Security Management 1 4 25
5. IS Audit (Basic) 2 10 38
6. Computer Hardware and Networking Concepts 2 10 36
7. Training for Trainers (IS) 1 5 15
Total 25 134 551
Visit of C&AG of India
13 JULY 2015
C&AG of India is being received at RTI Welcome address by PD , RTI
C& AG of India lighting the lamp and
inaugurating the programme
Inaugural address delivered by C&AG of
India
Participants of training programme
C &AG of India inspecting Lecture Hall C &AG of India inspecting Computer Lab
RAC meeting - 29 January 2016
SL.
NO.
COURSE
CODECOURSE NAME DURATION FROM TO OFFICE
SLOTS
ALLOTTEDTOTAL
PAG (G&SSA), Tamil Nadu 7
DG (Central), Chennai B/O Kochi 2
PDCA, Chennai 1
PAG (G&SSA), Karnataka 2
PAG (E&RSA), Karnataka 1
PAG (G&SSA), Kerala 4
PAG (E&RSA), Kerala 4
PAG (G&SSA), Tamil Nadu 2
PAG (E&RSA), Tamil Nadu 2
DG (Central), Chennai 1
DG (Central), Chennai B/O Kochi 2
AG (A&E), Tamil Nadu 3
PAG (G&SSA), Karnataka 1
PAG (E&RSA), Karnataka 1
PDA (Central), Bengaluru 1
PAG (A&E), Karnataka 3
PAG (G&SSA), Kerala 2
PAG (E&RSA), Kerala 2
PAG (A&E), Kerala 7
PAG (G&SSA), Tamil Nadu 6
PAG (E&RSA), Tamil Nadu 4
DG (Central), Chennai 3
DG (Central), Chennai B/O Kochi 2
PDCA, Chennai 1
DA (OF), Avadi, Chennai 1
DDA (P&T), Chennai 2
PAG (G&SSA), Karnataka 1
PAG (E&RSA), Karnataka 2
PDCA, Bengaluru 2
PAG (A&E), Karnataka 2
DDA (P&T), Bengaluru 1
PAG (G&SSA), Kerala 2
PAG (E&RSA), Kerala 3
PAG (A&E), Kerala 5
DDA (P&T), Thiruvananthapuram 1
PAG (G&SSA), Tamil Nadu 2
PAG (E&RSA), Tamil Nadu 2
DG (Central), Chennai 1
DG (Central), Chennai B/O Kochi 1
PDCA, Chennai 1
DDA (P&T), Chennai 3
PAG (E&RSA), Karnataka 4
PDCA, Bengaluru 1
DDA (P&T), Bengaluru 1
PAG (G&SSA), Kerala 1
PAG (E&RSA), Kerala 3
DDA (P&T), Thiruvananthapuram 3
38
3
MAY 2016
APRIL 2016
21
27
23
13.05.16
4
AS “e i ar o A ou ti g “ta dards for SAOs/AOs/AAOs
5 09.05.16
CALENDAR OF TRAINING PROGRAMMES 2016-2017
GENERAL COURSES
1 SA Social Sector Audit
including Social Audit for
SAOs/AOs/AAOs (with
special focus on Rural
Development sector)
5 25.04.16 29.04.16
06.05.16
CA Certification Audit of
Company Accounts for
SAOs/AOs/ AAOs
3 18.05.16 20.05.16
2 MDA Management Development
Aptitude Course for AAOs
5 02.05.16
SL.
NO.
COURSE
CODECOURSE NAME DURATION FROM TO OFFICE
SLOTS
ALLOTTEDTOTAL
APRIL 2016 PAG (G&SSA), Tamil Nadu 5
PAG (E&RSA), Tamil Nadu 4
DG (Central), Chennai 2
DG (Central), Chennai B/O Kochi 2
PAG (G&SSA), Karnataka 2
PAG (E&RSA), Karnataka 1
PAG (G&SSA), Kerala 4
PAG (E&RSA), Kerala 3
PAG (G&SSA), Tamil Nadu 3
PAG (E&RSA), Tamil Nadu 3
DG (Central), Chennai 1
DG (Central), Chennai B/O Kochi 3
PDCA, Chennai 1
PDA (SR), Chennai 1
DDA (P&T), Chennai 1
DA (OF), Avadi, Chennai 1
PAG (E&RSA), Karnataka 3
PDA (Central), Bengaluru 2
PDCA, Bengaluru 1
DGA (SWR), Hubballi 1
PAG (G&SSA), Kerala 4
PAG (E&RSA), Kerala 3
PAG (G&SSA), Tamil Nadu 5
PAG (E&RSA), Tamil Nadu 3
DG (Central), Chennai 2
DG (Central), Chennai B/O Kochi 2
PDA (SR), Chennai 1
DA (DS), Chennai 1
DDA (P&T), Chennai 1
PAG (E&RSA), Karnataka 2
PDA (Central), Bengaluru 1
DGA (SWR), Hubballi 1
PAG (G&SSA), Kerala 2
PAG (E&RSA), Kerala 2
DDA (P&T), Thiruvananthapuram 3
PAG (G&SSA), Tamil Nadu 3
PAG (E&RSA), Tamil Nadu 1
DG (Central), Chennai 1
DG (Central), Chennai B/O Kochi 2
PDA (SR), Chennai 1
AG (A&E), Tamil Nadu 3
DDA (P&T), Chennai 1
PAG (G&SSA), Karnataka 1
PDA (Central), Bengaluru 2
PAG (A&E), Karnataka 1
PAG (G&SSA), Kerala 2
PAG (E&RSA), Kerala 1
PAG (A&E), Kerala 8
JUNE 2016
26
8 RTI
PWP Audit of Public Works &
Projects for SAOs/AOs/
AAOs
5 23.05.16 27.05.16
13.06.16 17.06.16
27
5
Workshop o ‘ight to I for atio A t a d other legal aspects for
SAOs/AOs/AAOs
2 20.06.16 21.06.16
10.06.16
7 PA Performance Auditing for
SAOs/AOs/ AAOs
5
6 RBA Risk-based Audit Approach
and Development of Audit
Skills for SAOs/AOs/AAOs
5 06.06.16
23
28
SL.
NO.
COURSE
CODECOURSE NAME DURATION FROM TO OFFICE
SLOTS
ALLOTTEDTOTAL
APRIL 2016 PAG (G&SSA), Tamil Nadu 2
PAG (E&RSA), Tamil Nadu 3
DG (Central), Chennai 2
DG (Central), Chennai B/O Kochi 3
PDCA, Chennai 1
DDA (P&T), Chennai 1
PAG (G&SSA), Karnataka 1
PAG (E&RSA), Karnataka 4
PDA (Central), Bengaluru 1
PDCA, Bengaluru 2
DDA (P&T), Bengaluru 1
PAG (G&SSA), Kerala 1
PAG (E&RSA), Kerala 2
DDA (P&T), Thiruvananthapuram 2
PAG (G&SSA), Tamil Nadu 7
PAG (E&RSA), Tamil Nadu 5
DG (Central), Chennai 1
DG (Central), Chennai B/O Kochi 2
PDCA, Chennai 1
PDA (SR), Chennai 2
DA (DS), Chennai 1
DA (OF), Avadi, Chennai 1
DDA (P&T), Chennai 1
PAG (G&SSA), Karnataka 2
PAG (E&RSA), Karnataka 1
PDA (Central), Bengaluru 1
PDCA, Bengaluru 1
DGA (SWR), Hubballi 1
PAG (A&E), Karnataka 2
PAG (G&SSA), Kerala 3
PAG (E&RSA), Kerala 2
DDA (P&T), Thiruvananthapuram 1
PAG (G&SSA), Tamil Nadu 5
PAG (E&RSA), Tamil Nadu 2
DG (Central), Chennai 1
DG (Central), Chennai B/O Kochi 1
PDCA, Chennai 1
DDA (P&T), Chennai 1
DA (OF), Avadi, Chennai 1
PAG (G&SSA), Karnataka 2
PDCA, Bengaluru 1
DGA (SWR), Hubballi 1
PAG (G&SSA), Kerala 3
PAG (E&RSA), Kerala 2
11.07.16 15.07.16
35
11
3 04.07.16
21
JULY 2016
9 NCA Companies Act 2013 for
SAOs/AOs/AAOs
3 27.06.16 29.06.16
ISSAI Awareness of ISSAI for
SAOs/AOs/AAOs
HVC High Value Contracts
including Dispute
Resolution SAOs/AOs/AAOs
5
06.07.1610
26
SL.
NO.
COURSE
CODECOURSE NAME DURATION FROM TO OFFICE
SLOTS
ALLOTTEDTOTAL
APRIL 2016 PAG (G&SSA), Tamil Nadu 2
PAG (E&RSA), Tamil Nadu 1
DG (Central), Chennai 1
DG (Central), Chennai B/O Kochi 2
AG (A&E), Tamil Nadu 3
DDA(P&T), Chennai 1
PAG (G&SSA), Karnataka 1
PAG (E&RSA), Karnataka 2
PDA (Central), Bengaluru 1
PAG (A&E), Karnataka 1
PAG (G&SSA), Kerala 2
PAG (E&RSA), Kerala 1
PAG (A&E), Kerala 8
PAG (G&SSA), Tamil Nadu 1
DG (Central), Chennai 1DG (Central), Chennai B/O Kochi 2
AG (A&E), Tamil Nadu 2
DA (OF), Avadi, Chennai 1
DDA (P&T), Chennai 1
PAG (E&RSA), Karnataka 2
PDCA, Bengaluru 1
DGA (SWR), Hubballi 1
PAG (A&E), Karnataka 2
DDA (P&T), Bengaluru 1
PAG (G&SSA), Kerala 2
PAG (E&RSA), Kerala 2
PAG (G&SSA), Tamil Nadu 4
PAG (E&RSA), Tamil Nadu 1
DG (Central), Chennai 1
DG (Central), Chennai B/O Kochi 4
AG (A&E), Tamil Nadu 4
DA (OF), Avadi, Chennai 1
DDA(SD), Chennai 1
DDA (P&T), Chennai 1
PAG (G&SSA), Karnataka 2
PAG (E&RSA), Karnataka 3
PDA (Central), Bengaluru 1
PDCA, Bengaluru 1
DGA (SWR), Hubballi 1
PAG (A&E), Karnataka 3
PAG (G&SSA), Kerala 4
PAG (E&RSA), Kerala 2
PAG (A&E), Kerala 4
DDA (P&T), Thiruvananthapuram 1
39
AUGUST 2016
13
12
14 ICA Trai i g o I ter al Co trols /I ter al Audit for SAOs/AOs/AAOs
5 01.08.16 05.08.16
IM Inventory Management for
SAOs/AOs/ AAOs
5 25.07.16 29.07.16
19
MDA Management Development
Aptitude Course for AOs/
SAOs
5 18.07.16
26
22.07.16
SL.
NO.
COURSE
CODECOURSE NAME DURATION FROM TO OFFICE
SLOTS
ALLOTTEDTOTAL
APRIL 2016 PAG (G&SSA), Tamil Nadu 1
PAG (E&RSA), Tamil Nadu 2
DG (Central), Chennai 1
DG (Central), Chennai B/O Kochi 2
PDCA, Chennai 1
DDA (P&T), Chennai 1
PAG (G&SSA), Karnataka 1
PAG (E&RSA), Karnataka 3
PDCA, Bengaluru 1
PAG (G&SSA), Kerala 4
PAG (E&RSA), Kerala 4
PAG (G&SSA), Tamil Nadu 6
PAG (E&RSA), Tamil Nadu 2
DG (Central), Chennai B/O Kochi 3
PDCA, Chennai 1
PDA (SR), Chennai 2
DDA (P&T), Chennai 2
DA (DS), Chennai 1
DA (OF), Avadi, Chennai 1
PAG (G&SSA), Karnataka 2
PAG (E&RSA), Karnataka 2
PDA (Central), Bengaluru 1
PDCA, Bengaluru 1
DGA (SWR), Hubballi 1
PAG (G&SSA), Kerala 4
PAG (E&RSA), Kerala 3
DDA (P&T), Thiruvananthapuram 1
17 All India Workshop on
Audit of Auto o ous odies for Gr A & Gr B
officers
3 07.09.16 09.09.16 Slots to be allotted by
Headquarters office.
PAG (G&SSA), Tamil Nadu 6
PAG (E&RSA), Tamil Nadu 1
PDCA, Chennai 1
DA (OF), Avadi, Chennai 1
DDA (P&T), Chennai 2
PAG (G&SSA), Karnataka 1
PAG (E&RSA), Karnataka 1
PDA (Central), Bengaluru 1
DGA (SWR), Hubballi 1
PAG (G&SSA), Kerala 4
PAG (E&RSA), Kerala 2
DDA (P&T), Thiruvananthapuram 1
19 PPP All India Workshop on
Audit of PPP i I frastru ture Proje ts for Gr A & Gr B offi ers
3 05.10.16 07.10.16
Slots to be allotted by
Headquarters office.
Audit of Public Private
Partnership Infrastructure
Projects for SAOs/AOs/
AAOs
5 08.08.1615 12.08.16
21
18 FFA Frauds and Forensic Audit
for SAOs/AOs/AAOs
4 19.09.16
16 ER Audit Evidence & Audit
Reporting for SAOs/AOs/
AAOs
3 29.08.16
PPP
22.09.16
22
31.08.16
SEPTEMBER 2016
OCTOBER 2016
33
To be called for
To be called for
SL.
NO.
COURSE
CODECOURSE NAME DURATION FROM TO OFFICE
SLOTS
ALLOTTEDTOTAL
APRIL 2016 PAG (G&SSA), Tamil Nadu 2
PAG (E&RSA), Tamil Nadu 2
DG (Central), Chennai B/O Kochi 1
AG (A&E), Tamil Nadu 3
DA (OF), Avadi, Chennai 1
DDA (P&T), Chennai 1
PAG (G&SSA), Karnataka 1
PAG (E&RSA), Karnataka 1
PDCA, Bengaluru 1
PAG (A&E), Karnataka 4
PAG (G&SSA), Kerala 2
PAG (E&RSA), Kerala 2
PAG (A&E), Kerala 6
DDA (P&T), Thiruvananthapuram 1
PAG (G&SSA), Tamil Nadu 7
PAG (E&RSA), Tamil Nadu 2
DG (Central), Chennai B/O Kochi 2
AG (A&E), Tamil Nadu 4
PAG (E&RSA), Karnataka 1
PAG (A&E), Kerala 3
PAG (A&E), Karnataka 5
PAG (G&SSA), Kerala 3
PAG (E&RSA), Kerala 2
PAG (G&SSA), Tamil Nadu 2
PAG (E&RSA), Tamil Nadu 1
DG (Central), Chennai 2
DG (Central), Chennai B/O Kochi 2
PDCA, Chennai 2
DDA(SD), Chennai 1
DDA (P&T), Chennai 1
PAG (G&SSA), Karnataka 2
PAG (E&RSA), Karnataka 1
PDA (Central), Bengaluru 1
PAG (G&SSA), Kerala 3
PAG (E&RSA), Kerala 2
DDA (P&T), Thiruvananthapuram 1
PAG (G&SSA), Tamil Nadu 4
PAG (E&RSA), Tamil Nadu 2
DG (Central), Chennai 2
DG (Central), Chennai B/O Kochi 2
PDCA, Chennai 1
PDA (SR), Chennai 1
DDA(SD), Chennai 1
DDA (P&T), Chennai 1
DA (OF), Avadi, Chennai 1
PAG (G&SSA), Karnataka 1
PAG (E&RSA), Karnataka 3
PDA (Central), Bengaluru 1
PDCA, Bengaluru 1
PAG (G&SSA), Kerala 2
PAG (E&RSA), Kerala 1
DDA (P&T), Thiruvananthapuram 3
21.10.16
28
FAA
27
23 PA Performance Auditing for
SAOs/AOs/ AAOs
5 21.11.16 25.11.16
22
21
MDA Management Development
Aptitude Course for AAOs
5 17.10.1620
28.10.16
29
Financial Attest Audit
Module 1 (State
Government Accounts)
including IFMS and SFR for
SAOs/AOs/AAOs
5 24.10.16
AB Audit of Autonomous
bodies including
Certification Audit of
Accounts for
SAOs/AOs/AAOs
5 07.11.16
NOVEMBER 2016
11.11.16
21
SL.
NO.
COURSE
CODECOURSE NAME DURATION FROM TO OFFICE
SLOTS
ALLOTTEDTOTAL
APRIL 2016 PAG (G&SSA), Tamil Nadu 2
PAG (E&RSA), Tamil Nadu 1
DG (Central), Chennai 1
DG (Central), Chennai B/O Kochi 1
PDCA, Chennai 1
AG (A&E), Tamil Nadu 2
DDA(SD), Chennai 1
DA (DS), Chennai 1
DA (OF), Avadi, Chennai 1
PAG (E&RSA), Karnataka 1
DGA (SWR), Hubballi 1
PAG (A&E), Karnataka 1
PAG (G&SSA), Kerala 1
PAG (E&RSA), Kerala 2
PAG (A&E), Kerala 8
DDA (P&T), Thiruvananthapuram 1
PAG (G&SSA), Tamil Nadu 1
PAG (E&RSA), Tamil Nadu 1
DG (Central), Chennai 3
DG (Central), Chennai B/O Kochi 3
PAG (E&RSA), Karnataka 1
PDA (Central), Bengaluru 1
DDA (P&T), Bengaluru 1
PAG (E&RSA), Kerala 2
DDA (P&T), Thiruvananthapuram 1
PAG (G&SSA), Tamil Nadu 3
PAG (E&RSA), Tamil Nadu 1
DG (Central), Chennai B/O Kochi 4
PDCA, Chennai 2
DDA (P&T), Chennai 1
PDCA, Bengaluru 1
PAG (G&SSA), Kerala 2
PAG (E&RSA), Kerala 3
PAG (G&SSA), Tamil Nadu 1
DG (Central), Chennai 5
DG (Central), Chennai B/O Kochi 4
DDA (P&T), Chennai 1
PDA (Central), Bengaluru 1
DDA (P&T), Bengaluru 1
PAG (E&RSA), Kerala 3
DDA (P&T), Thiruvananthapuram 1
27 DT Audit of Direct Taxes for for
Group Offi ers & Gr B officers
5 19.12.16
24 RTI Workshop o ‘ight to I for atio A t a d other legal aspects for
SAOs/AOs/AAOs
2 28.11.16 29.11.16
26
DECEMBER 2016
CFT Corporate Finance Taxation
and Foreign Trade for
SAOs/AOs/AAOs
5 05.12.16
23.12.16
17
09.12.16
14
26 PFA Overview of Public
Financial Management &
Accountability for
SAOs/AOs/AAOs
2 15.12.16 16.12.16
17
25
SL.
NO.
COURSE
CODECOURSE NAME DURATION FROM TO OFFICE
SLOTS
ALLOTTEDTOTAL
APRIL 2016
PAG (G&SSA), Tamil Nadu 2
PAG (E&RSA), Tamil Nadu 1
DG (Central), Chennai 1
DG (Central), Chennai B/O Kochi 2
AG (A&E), Tamil Nadu 3
DA (OF), Avadi, Chennai 1
DDA(SD), Chennai 1
DDA (P&T), Chennai 1
PAG (G&SSA), Karnataka 1
PAG (E&RSA), Karnataka 2
PDCA, Bengaluru 1
PAG (A&E), Karnataka 1
PAG (G&SSA), Kerala 2
PAG (E&RSA), Kerala 1
PAG (A&E), Kerala 7
DDA (P&T), Thiruvananthapuram 1
PAG (G&SSA), Tamil Nadu 1
PAG (E&RSA), Tamil Nadu 2
DG (Central), Chennai 2
DG (Central), Chennai B/O Kochi 7
DDA (P&T), Chennai 1
PAG (E&RSA), Karnataka 4
PDA (Central), Bengaluru 2
PAG (E&RSA), Kerala 2
AG (E&RSA), Tamil Nadu 1
DG (Central), Chennai 1
PDCA, Chennai 1
AG (A&E), Tamil Nadu 3
PDA (SR), Chennai 2
PAG (G&SSA), Karnataka 2
PAG (E&RSA), Karnataka 3
PAG (A&E), Karnataka 5
DGA (SWR), Hubballi 1
PAG (A&E), Kerala 4
PAG (G&SSA), Kerala 3
PAG (E&RSA), Kerala 3
PAG (G&SSA), Tamil Nadu 8
DG (Central), Chennai B/O Kochi 2
AG (A&E), Tamil Nadu 5
PAG (E&RSA), Karnataka 1
PAG (A&E), Karnataka 2
PAG (G&SSA), Kerala 4
PAG (E&RSA), Kerala 1
PAG (A&E), Kerala 3
DDA (P&T), Thiruvananthapuram 1
PAG (G&SSA), Andhra Pradesh 4
20.01.17
21
31
31
FEBRUARY 2017
29 CE Audit of CERA,GST and
ACES for Group Officers
a d Group B offi ers
5 16.01.17
28 MDA Management Development
Aptitude Course for
Accounts and Audit Officers
5 02.01.17 06.01.17
28
JANUARY 2017
30 DAR Workshop on Departmental
Enquiries and Disciplinary
Proceedings
2 23.01.17 24.01.17
29
Preparation, Audit and
Certification of Finance and
Appropriatio A ou ts – Preparation of Audit
Report on State Finances
and IFMS for
SAOs/AOs/AAOs
FAA 5 06.02.17 10.02.17
SL.
NO.
COURSE
CODECOURSE NAME DURATION FROM TO OFFICE
SLOTS
ALLOTTEDTOTAL
APRIL 2016 PAG (G&SSA), Tamil Nadu 2
DG (Central), Chennai 2
DG (Central), Chennai B/O Kochi 1
PDCA, Chennai 1
DDA (P&T), Chennai 1
PAG (G&SSA), Karnataka 1
PAG (E&RSA), Karnataka 2
PAG (G&SSA), Kerala 2
PAG (E&RSA), Kerala 3
DDA (P&T), Thiruvananthapuram 1
33 RLY Workshop for Railway audit
units for SAOs/Aos/AAOs
3 22.02.17 24.02.17
PAG (G&SSA), Tamil Nadu 1
PAG (E&RSA), Tamil Nadu 1
DG (Central), Chennai 1
DG (Central), Chennai B/O Kochi 2
AG (A&E), Tamil Nadu 4
DDA(SD), Chennai 1
DDA (P&T), Chennai 1
PAG (E&RSA), Karnataka 2
DGA (SWR), Hubballi 1
PAG (A&E), Karnataka 3
PAG (G&SSA), Kerala 3
PAG (E&RSA), Kerala 2
PAG (A&E), Kerala 7
PAG (G&SSA), Tamil Nadu 2
PAG (E&RSA), Tamil Nadu 6
DG (Central), Chennai 2
DG (Central), Chennai B/O Kochi 2
DDA (P&T), Chennai 1
DA (OF), Avadi, Chennai 1
PAG (E&RSA), Karnataka 2
PAG (E&RSA), Kerala 5
36 GST Overview of GST 3 20.03.17 22.03.17
AG (E&RSA), Tamil Nadu 1
DG (Central), Chennai 2
PDA (SR), Chennai 1
PAG (E&RSA), Karnataka 4
DGA (SWR), Hubballi 1
PAG (E&RSA), Kerala 3
PSU Audit of PSUs for
SAOs/AOs/AAOs
5 13.02.17
To be called for
35 VAT Audit of VAT for
SAOs/AOs/AAOs
4 13.03.17 16.03.17
21
12
17.02.17
16
34 MDA Management Development
Aptitude Course for AAOs
5 06.03.17 10.03.17
29
MARCH 2017
32
SL.
NO.
COURSE
CODECOURSE NAME DURATION FROM TO OFFICE
SLOTS
ALLOTTEDTOTAL
APRIL 2016 PAG (G&SSA), Tamil Nadu 2
PAG (E&RSA), Tamil Nadu 1
DG (Central), Chennai 1
DG (Central), Chennai B/O Kochi 3
AG (A&E), Tamil Nadu 2
DDA (P&T), Chennai 1
DA (OF), Avadi, Chennai 1
PAG (G&SSA), Karnataka 1
PAG (E&RSA), Karnataka 2
PAG (A&E), Karnataka 2
PAG (G&SSA), Kerala 2
PAG (E&RSA), Kerala 2
PAG (A&E), Kerala 4
DDA (P&T), Thiruvananthapuram 1
37 TFT Training for Trainers for
SAOs/AOs/ AAOs
4 27.03.17 30.03.17
25
SL.
NO.
COURSE
NO.COURSE TITLE DURATION FROM TO OFFICE
SLOTS
ALLOTTEDTOTAL
PAG (G&SSA), Tamilnadu 4
PAG (E&RSA), Tamilnadu 4
DGA (C) , Chennai 1
PAG (G&SSA), Kerala 3
PAG (E&RSA), Kerala 3
DGA (C) ,Chennai B/o Kochi 1
PDA (SR), Chennai 1
PDCA, Chennai 1
DDA, Sci.Dept, Chennai 1
DGA, P&T Audit,Br: Chennai 1
DDA, MAB - IV, Chennai 1
PAG (A&E), Tamilnadu 3
PAG (G&SSA), Tamilnadu 4
PAG (E&RSA), Tamilnadu 2
DGA (C) , Chennai 1
PDA (SR), Chennai 1
PDCA, Chennai 1
PAG (A&E), Karnataka 2
PAG (G&SSA), Karnataka 1
PAG (E&RSA), Karnataka 1
PAG (A&E), Kerala 4
PAG (G&SSA), Kerala 2
PAG (E&RSA), Kerala 2
DGA, P&T Audit Br. Chennai 1
PAG (G&SSA), Tamilnadu 4
PAG (E&RSA), Tamilnadu 4
DGA (C) , Chennai 2
PAG (G&SSA), Kerala 3
PAG (E&RSA), Kerala 3
DGA (C) ,Chennai B/o Kochi 1
PDA (SR), Chennai 1
PDCA, Chennai 1
DDA, Sci.Dept, Chennai 1
PAG (A&E), Tamilnadu 3
PAG (G&SSA), Tamilnadu 2
PAG (E&RSA), Tamilnadu 1
DGA (C) , Chennai 1
PAG (A&E), Karnataka 1
PDA (C), Bengaluru 1
PAG (A&E), Kerala 5
PAG (G&SSA), Kerala 1
PAG (E&RSA), Kerala 1
DGA (C), Chennai B/o Kochi 1
DDA (OF), Avadi 1
25
20
Information Systems Courses 2016-2017
Jun-16
2 B1 Information
System Security
Management
4 09.05.2016 12.05.2016
18
4 C1 Oracle – SQL Queries
5 06.06.2016 10.06.2016
Audit in IT
Environment (for
Group ‘B’Officers only)
1 A1 6 25.04.2016 30.04.2016
May-16
Apr-16
3 A2 6 23.05.2016 28.05.2016
21
Audit in IT
Environment (for
Group ‘B’Officers only)
SL.
NO.
COURSE
NO.COURSE TITLE DURATION FROM TO OFFICE
SLOTS
ALLOTTEDTOTAL
Apr-16 PAG (G&SSA), Tamilnadu 4
PAG (E&RSA), Tamilnadu 4
DGA (C) , Tamilnadu 1
PAG (G&SSA), Kerala 3
PAG (E&RSA), Kerala 3
DGA (C) ,Chennai B/o Kochi 1
PDA (SR), Chennai 1
PDCA, Chennai 2
DGA P&T Audit, Br:
Thiruvananthapuram2
DDA (OF), Avadi 1
PAG (G&SSA), Tamilnadu 2
PAG (E&RSA) Tamilnadu 2
PAG (A&E), Tamilnadu 1
DGA (C), CHENNAI, TN 3
DGA (C), CHENNAI, B/o Kochi 1
PDCA , Chennai 1
PAG (G&SSA) Kerala 2
AG (E&RSA), Kerala 2
PAG (A&E), Karnataka 1
PAG (G&SSA) Karnataka 1
PAG (E&RSA) Karnataka 1
PDCA, Bangalore 1
PDA (Sci.Dept), Chennai 1
P&T Audit, Chennai 1
PDA,SW.RLY, Hubli 1
PAG (G&SSA), Tamilnadu 4
PAG (E&RSA), Tamilnadu 4
DGA (C) , Chennai 2
PAG (G&SSA), Kerala 3
PAG (E&RSA), Kerala 3
DGA (C) ,Chennai B/o Kochi 1
PDA (SR), Chennai 1
PDCA, Chennai 1
DGA, P&T Audit, Br: Chennai 1
PAG (G&SSA), Tamilnadu 6
PAG E&RSA), Tamilnadu 2
PDCA, Chennai 1
DGA (C), Chennai 2
DGA (C), Chennai B/o Kochi 2
PAG (G&SSA), Kerala 3
AG (E&RSA), Kerala 2
PAG (A&E), Karnataka 2
PAG (E&RSA), Karnataka 2
PDA (C), Bengaluru 1
8 B2 Using MS Excel
and MS Access in
IT Audit
4 25.07.2016 28.07.2016
23
21
Jul-167 A4 6 18.07.2016 23.07.2016
6 C2 IS Audit (Basic) 5 20.06.2016 24.06.2016
Audit in IT
Environment (for
Group ‘B’Officers only)
20
5 A3 6 13.06.2016 18.06.2016Audit in IT
Environment (for
Group ‘B’Officers only)
22
SL.
NO.
COURSE
NO.COURSE TITLE DURATION FROM TO OFFICE
SLOTS
ALLOTTEDTOTAL
Apr-16
PAG (G&SSA), Tamilnadu 4
PAG (E&RSA), Tamilnadu 4
DGA (C) , Chennai 2
PAG (G&SSA), Kerala 3
PAG (E&RSA), Kerala 3
DGA (C) ,Chennai B/o Kochi 1
PDA (SR), Chennai 1
PDCA, Chennai 2
DDA,DS, Chennai 1
PAG (G&SSA), Tamilnadu 4
PAG (E&RSA), Tamilnadu 4
DGA (C) , Chennai 1
PAG (G&SSA), Kerala 3
PAG (E&RSA), Kerala 3
DGA (C) ,Chennai B/o Kochi 1
PDA (SR), Chennai 1
PDCA, Chennai 1
DDA, Sci.Dept, Chennai 1
DGA, P&T Audit,Br: Chennai 1
DDA, MAB - IV, Chennai 1
PAG (G&SSA), Tamilnadu 6
PAG E&RSA), Tamilnadu 1
PDCA, Chennai 1
DGA (C), Chennai 2
DGA (C), Chennai B/o Kochi 2
PAG (G&SSA), Kerala 2
AG (E&RSA), Kerala 2
PAG (G&SSA), Karnataka 2
PDA (C), Bengaluru 1
PDA (SWR), Hubli 1
DGA, P&T Audit, Br:
Thiruvananthapuram1
DDA, DS, Chennai 1
DDA (OF), Avadi 1
PAG (G&SSA), Tamilnadu 4
PAG (E&RSA), Tamilnadu 4
DGA (C) , Chennai 2
PAG (G&SSA), Kerala 3
PAG (E&RSA), Kerala 3
DGA (C) ,Chennai B/o Kochi 1
PDA (SR), Chennai 1
PDCA, Chennai 1
DGA, P&T Audit, Br: Chennai 1
DDA, MAB - IV, Chennai 1
23
Audit in IT
Environment (for
Group ‘B’Officers only)
21
12 A7 6 19.09.2016 24.09.2016
11 B3 Using MS Excel
and MS Access in
IT Audit
4 06.09.2016 09.09.2016
10 A6 6 29.08.2016 03.09.2016
Sep-16
Audit in IT
Environment (for
Group ‘B’Officers only)
21
Aug-169 A5 6 01.08.2016 06.08.2016
21
Audit in IT
Environment (for
Group ‘B’Officers only)
SL.
NO.
COURSE
NO.COURSE TITLE DURATION FROM TO OFFICE
SLOTS
ALLOTTEDTOTAL
Apr-16
PAG (A&E), Tamilnadu 1
PAG (G&SSA), Tamilnadu 1
PAG (E&RSA), Tamilnadu 1
DGA (C), Chennai 1
PAG (A&E), Karnataka 2
PAG (G&SSA), Karnataka 1
PAG (E&RSA), Karnataka 1
PDA (C), Bengaluru 1
PAG (A&E), Kerala 2
PAG (G&SSA), Kerala 2
PAG (E&RSA), Kerala 1
DGA (C), Chennai B/o Kochi 1
PDCA, Chennai 1
DGA, P&T Audit, Br:
Thiruvananthapuram1
DGA, P&T Audit, Br: Chennai 1
PAG (G&SSA), Tamilnadu 4
PAG (E&RSA), Tamilnadu 4
DGA (C) , Chennai 1
PAG (G&SSA), Kerala 3
PAG (E&RSA), Kerala 3
DGA (C) ,Chennai B/o Kochi 1
PDA (SR), Chennai 1
PDCA, Chennai 2
DGA, P&T Audit, Br:
Thiruvananthapuram2
PAG (G&SSA), Tamilnadu 4
PAG (E&RSA), Tamilnadu 4
DGA (C) , Chennai 1
PAG (G&SSA), Kerala 3
PAG (E&RSA), Kerala 3
DGA (C) ,Chennai B/o Kochi 1
PDA (SR), Chennai 1
PDCA, Chennai 2
DGA, P&T Audit, Br: Chennai 1
DDA, MAB - IV, Chennai 1
PAG (A&E), Tamilnadu 3
PAG (G&SSA), Tamilnadu 2
PAG (E&RSA), Tamilnadu 1
DGA (C) , Chennai 1
DGA (C) , Chennai B/o Kochi 1
PAG (A&E), Karnataka 1
PAG (A&E), Kerala 5
PAG (G&SSA), Kerala 1
PAG (E&RSA), Kerala 1
DGA (C), Chennai B/o Kochi 1
DDA (OF), Avadi 1
Audit in IT
Environment (for
Group ‘B’Officers only)
21
18
18
Audit in IT
Environment (for
Group ‘B’Officers only)
21
Nov-1616 C4 Oracle – SQL
Queries
5 07.11.2016 11.11.2016
14 A8 6 17.10.2016 22.10.2016
15 A9 6 31.10.2016 05.11.2016
13 C3 Computer
Hardware and
Networking
Concepts
5 03.10.2016 07.10.2016
Oct-16
SL.
NO.
COURSE
NO.COURSE TITLE DURATION FROM TO OFFICE
SLOTS
ALLOTTEDTOTAL
Apr-16 PAG (G&SSA), Tamilnadu 4
PAG (E&RSA), Tamilnadu 4
DGA (C) , Chennai 2
PAG (G&SSA), Kerala 3
PAG (E&RSA), Kerala 3
DGA (C) ,Chennai B/o Kochi 1
PDA (SR), Chennai 1
PDCA, Chennai 1
DDA, Sci. Dept. Chennai 1
PAG (G&SSA), Tamilnadu 1
PAG (A&E), Karnataka 2
PAG (E&RSA), Karnataka 1
PAG (G&SSA), Kerala 2
PAG (E&RSA), Kerala 1
PAG (A&E), Kerala 4
DGA, P&T Audit Br: Bengaluru 1
DDA, DS, Chennai 1
DDA (OF), Avadi 1
DGA, P&T Audit Br: Chennai 1
PAG (G&SSA), Tamilnadu 4
PAG (E&RSA), Tamilnadu 4
DGA (C) , Chennai 2
PAG (G&SSA), Kerala 3
PAG (E&RSA), Kerala 3
DGA (C) ,Chennai B/o Kochi 1
PDA (SR), Chennai 1
PDCA, Chennai 1
DDA, DS, Chennai 1
DDA (OF), Avadi 1
PAG (G&SSA), Tamilnadu 4
PAG E&RSA), Tamilnadu 2
PDCA, Chennai 1
DGA (C), Chennai 2
DGA (C), Chennai B/o Kochi 2
PAG (G&SSA), Kerala 3
AG (E&RSA), Kerala 2
PAG (A&E), Karnataka 2
PAG (E&RSA), Karnataka 2
PDA (C), Bengaluru 1
DDA (OF), Avadi 1
DGA, P&T Audit Br. Chennai 1
23
Audit in IT
Environment (for
Group ‘B’Officers only)
20
15
20 B4 Using MS Excel
and MS Access in
IT Audit
4 09.01.2017 12.01.2017
19 A11 6 19.12.2016 24.12.2016
Jan-17
Audit in IT
Environment (for
Group ‘B’Officers only)
21
18 C5 Training for
Trainers (IS)
5 05.12.2016 09.12.2016
17 A10 6 21.11.2016 26.11.2016
Dec-16
SL.
NO.
COURSE
NO.COURSE TITLE DURATION FROM TO OFFICE
SLOTS
ALLOTTEDTOTAL
Apr-16 PAG (G&SSA), Tamilnadu 4
PAG (E&RSA), Tamilnadu 4
DGA (C) , Chennai 1
PAG (G&SSA), Kerala 3
PAG (E&RSA), Kerala 3
DGA (C) ,Chennai B/o Kochi 1
PDA (SR), Chennai 1
PDCA, Chennai 2
DGA, P&T Audit, Br: Chennai 1
PAG (G&SSA), Tamilnadu 6
PAG E&RSA), Tamilnadu 1
PDCA, Chennai 1
DGA (C), Chennai 2
DGA (C), Chennai B/o Kochi 1
PAG (G&SSA), Kerala 2
AG (E&RSA), Kerala 1
PAG (A&E), Karnataka 2
PAG (G&SSA), Karnataka 3
PDA (C), Bengaluru 1
DGA, P&T Audit, Br:
Thiruvananthapuram1
DDA, DS, Chennai 1
DGA, P&T Audit, Br: Chennai 1
PAG (G&SSA), Tamilnadu 4
PAG (E&RSA), Tamilnadu 4
DGA (C) , Chennai 1
PAG (G&SSA), Kerala 3
PAG (E&RSA), Kerala 3
DGA (C) ,Chennai B/o Kochi 2
PDA (SR), Chennai 1
PDCA, Chennai 2
DGA, P&T Audit,
Br:Thiruvananthapuram2
PAG (A&E), Tamilnadu 2
PAG (G&SSA), Tamilnadu 3
PAG (E&RSA) TN 1
DGA (C), CHENNAI, TN 3
PAG (G&SSA) Kerala 3
AG (E&RSA), Kerala 2
PAG (A&E), Karnataka 2
PAG (G&SSA) Karnataka 1
Audit in IT
Environment (for
Group ‘B’Officers only)
20
23
Audit in IT
Environment (for
Group ‘B’Officers only)
22
17
18.02.2017
24 C6 IS Audit (Basic) 5 20.02.2017
22 B5 Using MS Excel
and MS Access in
IT Audit
4 06.02.2017 09.02.2017
24.02.2017
23 A13 6 13.02.2017
21 A12 6 16.01.2017 21.01.2017
Feb-17
SL.
NO.
COURSE
NO.COURSE TITLE DURATION FROM TO OFFICE
SLOTS
ALLOTTEDTOTAL
Apr-16
PAG (A&E), Tamilnadu 2
PAG (G&SSA), Tamilnadu 2
PAG (E&RSA), Tamilnadu 1
PDCA, Chennai 1
PAG (A&E), Kerala 6
PAG (G&SSA), Kerala 1
PDCA, Bengaluru 1
PDA (SWR), Hubli 1
DGA, P&T Audit, Br:
Thiruvananthapuram1
DGA, P&T Audit, Br: Chennai 1
PAG (G&SSA), Tamilnadu 4
PAG (E&RSA), Tamilnadu 4
DGA (C) , Chennai 2
PAG (G&SSA), Kerala 3
PAG (E&RSA), Kerala 3
DGA (C) ,Chennai B/o Kochi 1
PDA (SR), Chennai 1
PDCA, Chennai 1
DDA, Sci. Dept., Chennai 1
DDA, MAB-IV, Chennai 1
PAG (A&E), Tamilnadu 1
PAG (G&SSA), Tamilnadu 1
PAG (E&RSA), Tamilnadu 1
DGA (C), Chennai 1
DDA (DS), Chennai 1
PAG (E&RSA), Karnataka 1
PDCA, Bengaluru 1
PAG (A&E), Kerala 2
PAG (G&SSA), Kerala 2
PAG (E&RSA), Kerala 1
DGA (C), Chennai B/o Kochi 1
DGA, P&T Audit, Br:
Thiruvananthapuram1
DGA, P&T Audit, Br: Chennai 1
DDA (OF), Avadi 1
RTI, Chennai 1
PDA (SWR), Hubli 1
21
Audit in IT
Environment (for
Group ‘B’Officers only)
18
Mar-1725 C7 Oracle – SQL
Queries
5 06.03.2017 10.03.2017
17
26 A14 6 13.03.2017 18.03.2017
27 C8 Computer
Hardware and
Networking
Concepts
5 20.03.2017 24.03.2017
Course Contents
I. General Courses:
Name of the
Course
Duration Topics covered
Social Sector Audit
including Social
Audit (with special
focus on Rural
Development
sector)
5 days Introduction to Social Sector Audit
Department/schemes to be covered under social sector audit
Performance Audit on Poverty Alleviation Schemes and wages
and self employment programmes for weaker sections like
Mahatma Gandhi National Rural Employment Guarantee
Scheme(MGNREGS), SGSY, SJSRY, etc
Audit of Water Supply Schemes with special reference to National
Rural Drinking Water Supply Programmes.
Audit of the impacts of decentralization of powers and
responsibilities (LSGIs) with reference to Social Sector
programmes
Scope, Objectives Public documents for Social Audit
Social Audit Committees
Different Stages of Social Audit Social Audit in Local Bodies
Institutional framework for Social Audit -Role of CAG-Examples
of Social Audit
Integration of Social Audit in NREG Act
Social Audit in Gram Sabha
Post Social Audit action
Social Audit Final Reports
Social Audit & RTI Act- Case study & Discussion
Concept of intensive transaction audit approach in audit of social
and general sector schemes, especially Social Security and
Welfare Schemes
Discussion on a Performance Audit on ‘Social Audit’
Management
Development
Aptitude Course
5 days Relationship Management
Conflict Management
Change Management
Communication Skills
Leadership & Organisation Development
Stress Management
Relaxation Techniques
Goal Setting
Time Management
Finance Management
Emotional intelligence
Success –a winning Strategy
Presentation Skills
Decision Making
Lateral Thinking
(any of the 8 / 9 topics will be covered)
Certification Audit
of Company
Accounts
3 days Audit mandate
System of Govt. Accounts-Certification-Technical Books
Accounting Standards 1 to 12
Accounting Standards 13. 15, 16, 20
Accounting standards 22, 26, 28, 31, 32, 33 (Overview)
Insurance accounts-Certification
EB Accounts-Certification
Certification of Port Trust Accounts
Auditing Standards
Internal control
Audit Committee
Corporate Governance
Convergence of IFRS with Indian Accounting Standards
Finalisation of accounts- Three phase audit and
Compendium of opinions
Seminar on
“Accounting Standards”
5 days Overview of Accounting Standards-Procedure for prescribing
Standards
Present Status of Accounting Standards in India in
harmonization with International Accounting Standards
Accounting Standards applicable only for Level I Enterprises
(Non-SMEs)-AS 3,17,30, 31 and 32
Accounting Standards applicable for all Enterprises-
AS1,2,4,5,6,9,10,11,12,13,15,16,19,22,26,28,29
Accounting Standards applicable for Specialised Entities and
Situations
Accounting Standards applicable for Level I Enterprises and all
companies-AS 18, 20 and24
International Accounting Standards (IAS)
International Financial Reporting Standards (IFRS)
Converged Indian Accounting Standards
Audit of Public
Works & Projects
5 days Objective and scope of Works Audit
Categories of works and stages prior to execution of works
Tender Procedures--Contract Management
Audit of Irrigation and Multipurpose Projects
Audit of Building Construction projects
Audit of Roads/Bridges-
Audit of Projects aided by external agencies-
Internal Control in Public Works and Project
Potential elements of frauds in Govt. Contract
Indian Forest Act 1927-Forest Administration-Scope and extent
of Audit of Forest Department-
Basics of Civil Engineering to enrich the knowledge of Public
Auditors
Risk-based Audit
Approach and
Development of
Audit Skills
5 days Overview of Risk Based Auditing
Risk perception -Different kinds of risks-Liabilities of auditors
Concept of Materiality
Risk Model
Risk Analysis in IT environment
Risk Identification & Risk Analysis
Risk assessment in audit
Statistical Sampling Techniques – Application of Statistical
Sampling in Audit
Performance Assessment
Performance
Auditing
5 days Introduction of Performance Audit
Strategic planning- definitions, Objectives and Approval
Performance auditing mandate
Understanding the programme, entity and environment
Risk Analysis, Setting the audit objectives, expected value
addition to the entity/ programme-
Types of evidence, sampling
Evidence Analysis & Documentation
Developing findings, recommendations
Supervision, Review & Quality Control
Follow-up in Performance Audit
Workshop on
‘Right to Information Act’ and other legal
aspects
2 days Salient features of the Act
Rights conferred on the citizen
Responsibilities of Public Authorities
Process of providing information including Third Party
Information
Duties of CPIOs / ACPIOs
Powers and Functions of Central/State Information Commission
Exemptions from disclosure
Appeal procedure and Penalties- Open session for discussion
Discussion on case studies relating to RTI Act, CAT and court
cases
Companies Act
2013
3 days Companies Act 2013 vis a vis Act 1956:
Consolidated Financial Statement (CFS):
Cash Flow Statement: Mandatory
Special Provisions
Depreciation
One-Person Companies; Dormant Companies
Class Suit Action
New concepts of interest for Audit:
Related Party Transactions(also discussion on its relevance
for PSUs)
Corporate Social Responsibility & Sustainability Internal
Financial Controls
Board and Directors responsibilities:
Loans & Investments
Auditing: - Major changes
Statutory Auditor: Appointment 7 rotation, auditors’ eligibility/disqualifications, increased reporting
responsibilities and penalties(Including Fraud Reporting)
Supplementary Audit by CAG
Statutory Authorities Under Act and their Scope
Technical Session on Corporate Audit
Auditing Standards
Internal Audit
Secretarial Audit
Cost Audit
Awareness of
ISSAI
3 days Introduction to ISSAIs, ISSAI 11-40, Level Two ISSAIs
ISSAIs on Financial Audit
ISSAIs on Compliance Audit
ISSAIs on Performance Audit
INTOSAI GOVs
High Value
Contracts including
Dispute Resolution
5 days Purchase Contracts – Overview
Indian Contract Act – Sale of Goods Act – Scope of application
with reference to Government Organisations / PSUs
Tender procedures
Project implementation and project monitoring, CPM and PERT
– Time & Cost – Over run
Role of Banks in the international contracts for supply of goods
and services – Procedures and different modes of payments /
remittances – Foreign Exchange rate – SDRs – Exchange rate
variations – Forward Contracts
Works contracts – Preparation of estimates – Provision for
supply of materials – Escalation clause relating to works contract
– Scrutiny of works bills – Adjustment of mobilization advances
etc. – case studies
Impact of Indirect Taxes on Contracts – Export incentives
Alternate dispute resolution Mechanism – Arbitration
Audit of procurement of IT assets – case studies
Important audit points on contracts
Inventory
Management
5 days Overview of Material Management
Supply Chain Management and customer orientation and MIS
Material Research, Forecasting, Planning & Budgeting –
material requirements
Use of OR, LP Techniques and Computer applications in
material management
Domestic and International Purchases – PQR – Supplier
selection – award of contract
Technical and commercial terms and conditions – Legal
implications – arbitration
Auditing of Material Management
Value engineering and value analysis and MIS in material
management
Accounting, Auditing Problems on Inventory / Inventory Control
Internal Controls
/Internal Audit
5 days Introduction to Internal Control
Difference between Internal Check, Internal Audit & Internal
Control
Components of Internal Control- Control environment and Risk
Assessment
Control Activities- Information & Communication and
Monitoring
Roles & Responsibilities of Internal audit in any organization-
Internal Control activities in IT Environment
Corporate Governance Audit Committee – case study
Fraud detection techniques including computer fraud
Audit of Public
Private Partnership
Infrastructure
Projects
5 days Introduction to Public Private Partnership
Requisites, Objectives and Role of PPP
Institutional arrangements for appraisal and approval of PPP
projects
Financial support to PPP projects in Infrastructure- Model
Concession Agreements
Mandate, Scope and Objectives of PPP Audit
INTOSAI Guidelines on Best Practice for Audit of Risk in PPP
Identifying and Sharing of risks in PPP projects
Audit Planning & Selection of PPP projects for audit
Audit Process & Criteria for PPP audit
Audit of PPP in Infrastructure projects-Case Study
Reporting Audit Findings and Recommendations
Audit Evidence &
Audit Reporting
3 days Concept of Audit Evidence - Techniques of evidence gathering
Components of Audit Paragraph
Link between Report, Audit Objectives and Working papers
Compliance Audit Report
Balanced and Fair Reporting
Language and Structure of Audit Report
Frauds and
Forensic Audit
4 days Guidelines on Auditing of fraud – Detection of frauds
Auditor’s responsibility on Fraud and Corruption
Identifying potential Fraud and High Risk Areas
Investigative procedure - Role and functions of investigation
wing of Govt. departments – Cyber crimes
Computer Frauds – IT security
Fraud Investigation and Forensic Audit
Red Flags and Anti-Fraud Measures
Financial Attest
Audit Module 1
(State Government
Accounts)
including IFMS
and SFR
5 days Budget Process
o Budgetary control
o New Service, New Instrument of Service,
o Vote on account, Supplementary Grant, Re-appropriations,
Excess grants, etc.
Budget Scope
o Expenditure under Charged, Voted, Revenue, Capital, Plan
and Non-Plan.
Compilation of Accounts –
o Overview of compilation in O/o PAG (A&E)
o Account Current, Cash Balance, RBI transactions, etc
o Works and Forest
o Loans and Deposits
o Audit checks on Monthly civil accounts
Finance Accounts –
o Definition, Structure of Finance Accounts,
o Explanation of general checks to be exercised for the
preparation of Finance Accounts
o Discussion on various statements of Finance Accounts
o Notes to Accounts in Finance Accounts,
o Headquarters’ instructions and linkage between statements
Appropriation Accounts –
o Original, Supplementary, Re-appropriation, New Service and
New Instrument of Service and Structure of Appropriation
Accounts
o points to be seen during audit of Appropriation Accounts
State Finance Report
Introduction to Integrated Financial Management System
Audit of
Autonomous
bodies including
Certification Audit
of Accounts
5 days Salient features of Manual of Instructions for Audit of
Autonomous Bodies
Analysis of Balance Sheet – Importance of Accounting
Policies/Notes on Accounts – Accounting Standards
Essential features of AAS-28 – Emphasis on significance of
Materiality – Audit of Fraud
Evaluation of Internal Control mechanism in audit of Autonomous
Bodies
Adoption of Sampling Techniques in audit of Autonomous Bodies
Certification Audit of Autonomous Bodies – Synergy of
Commercial and Civil Audit Staff for better financial audit
performance. New format of SAR/Audit Certificate
Salient features of Uniform Format of accounts – Specific focus
on Receipt and Payments Account and Income & Expenditure
Account
Drafting and contents of draft SAR/Management letter
Audit of Ports and Certification of Accounts
Discussion on DPs and Reviews on Autonomous Bodies
Corporate Finance
Taxation and
Foreign Trade
5 days Management of capital – cost of capital - Cash Flow
Management- Planning and sourcing cash – Parking of funds
Ratio Analysis – Different kinds of analysis to determine the
financial health
Capital Budgeting Analysis-Financial appraisal
Working Capital Management- working capital cycle-
Components of working capital
Role of SEBI – Listing of Shares Settlement Dates – De-
mated shares - Clause 49 of Listing Agreement
Foreign Trade – overview
Exim policy – Exports – Procedure and documentation –
Deemed exports – Export incentives
Currency – Convertibility – Spot rates – Exchange rate
fluctuations – Forward contract - FEMA
Imports – Procedures & Documentation- Letters of Credit –
transfer of funds etc.
Taxation – Companies – scheme of MAT – case studies –
discussions
Double Taxation avoidance – Agreements – Fees for technical
services & consulting from abroad
Overview of Public
Financial
Management &
Accountability
2 days Overview of Govt. Financial System - Fiscal Policy and
Monetary Policy
Budget – Govt. Planning
Government Accounts – Interpreting the Finance Accounts –
Recommendations of Finance Commission.
Centre – State Finances, RBI – Public Debt
Public Revenue – Public Expenditure
Disinvestment – Public Financial Reforms
Audit of Direct
Taxes for for
Group Officers &
Gr ‘B’ officers
5 days General layout of Direct Tax Laws - Distinctions of legal terms
in Direct Tax laws
Concepts of Income and deemed income-
Salary Income – Income from House Property
Total income for tax and income includable therein
Income exempt from taxable income- - case laws
Assessment of capital gains to tax – case laws
clubbing provisions under the direct taxes act and treatment of
agriculture income under IT Act – case laws
Assessment of charitable and religious trusts and political parties
– legal obligation of assessee and tax officers
Income from other sources - Income from business and
profession
Scheme of levy of ‘Minimum Alternative Tax’ on companies –
case studies
Depreciation – Various Court judgements and case laws –
Depreciation on leased assets
Search and seizure procedure – legal provisions – Appraisal
reports – Block assessments
Law and procedure relating to TDS – Jurisdiction of the
assessing officer – Records and registers relating to TDS – Rates
of TDS for various transactions – Responsibility of Tax
deducting authority – Linking of TDS recovery and regular
assessment
Chapter VI A deduction, General principles and methods of
allowing deduction – case laws – Practical exercise
Pre-assessment and Post Assessment procedures- function of tax
recovery officers- circumstances and scope of applying various
penalty provisions
Scope and extent of scrutiny / assessment- Responsibility of the
assessing officer – procedure of scrutiny – Scope of sections
144,147,148 and 154
Treatment of losses under IT Act (set-off& carry forward)
Wealth Tax & Gift Tax
correlation between the Direct Taxes- Interest recoverable from
assesses or payable to assessee under the Direct Taxes
Income of AOP, HUF, Co-operative Societies and Assessment of
firm
Computerization in IT Department and its impact in Audit
Emerging issues in the Audit of Direct Taxes – Audit of financial
statements and how to read a balance sheet
International Taxation – Transfer Pricing
Audit of
CERA,GST and
ACES for Group
Officers and Group
’B’ officers
5 days Introduction to Central Excise, Admninistration Levy &
Collection of Duty
CENVAT Schemes and Refunds
Tariff classification for levy of Excise duty and General
exemption and conversions CE valuation Rules 2000
Adjudication Appeal, levy of penalties, interest etc
Customs Act, Tariff & Export promotion schemes
Introduction to Service Tax – Taxability of service - Negative
List, Mega Exemption Notification etc.
Service Tax with reference to Placement of provision of
Services, 2012 – Declared services & Valuation, Rules of
interpretation
Case studies on Excise & Service Tax
Introduction to ACES-IT consolidation in Central Excise–
Registration & Returns covering Review & Correction
Audit module of ACES including Quality improvement in
Excise Audit
Service Tax Registration and Return filing – Review &
Correction of returns
Electronic filing/payment and problems incurred therein with
appropriate solution for the same – EASIEST
Overview of GST
Workshop on
Departmental
Enquiries and
Disciplinary
Proceedings
2 days Introduction to CCS (CCA) Rules 1965.
Suspension, Deemed Suspension and Entitlements
Preliminary Inquiry/ Show cause notices.
Framing of Charge Sheet
Minor Penalty, Major Penalties. Proceedings.
Action of Inquiry Report.
Preparation, Audit
and Certification of
Finance and
Appropriation
Accounts –
Preparation of
Audit Report on
State Finances and
IFMS
5 days State Level Economic reforms and major recommendations of
Finance Commission
Budgets of Union and State Governments and their relation to
Finance Accounts
Structure of Finance Accounts, Preparation of Finance Accounts
– Details statements, Preparation of Finance Accounts -
Summarised Statements, Link of Finance Accounts to the Audit
Report on State Finances
Structure of Appropriation Accounts - Details of Appropriation
Accounts of each grant for successive years as database for audit
planning and review type audit
Audit of Finance & Appropriation Accounts
Re-appropriation and audit comments thereon – purpose and use
of such comments
Use of computers in generation of final accounts including
monthly appropriation accounts
State Finance Report
Introduction to Integrated Financial Management System
Audit of PSUs 5 days Auditing and Assurance Standards
Internal Control system, assessment of risks and evaluation
Corporate Social Responsibility and audit thereof.
Contract Management
Project Planning and Implementation – Time and Cost Overrun
Auditing in computerized environment – Basics and general
concepts of IT audit
Audit of Insurance Companies
International Financial Reporting Standards (IFRS)
Role of Banks in Foreign Trade and functions of Non-Banking
Financial Organisations
Audit of VAT 4 days Indirect Tax Structure in India – Need for rationalization
VAT in Tamil Nadu and other states
Important Definitions under Vat Act.
Study on VAT returns. Assessment under VAT Act. Recovery
Proceedings.
Net Tax Payable & maintenance of VAT Accounts, Purchase
Tax, Input Tax Credit, Net Tax payable, interest, penalties etc –
Compound VAT levy under TNVAT Act
Inspection, Search and Seizure
Measures to regulate Transport of Goods - Seizure of Goods and
imposition of penalty. Case study on evasion under the VAT
System
Zero Rating and exemptions, Refunds, liability, registration and
Schedules, tax administration
Concept of works contract under TNVAT Act
VAT Audit by Commercial Tax Department
Audit of Value Added Tax
Case Studies on Frauds in VAT System of Taxation
Overview of GST 3 days What is GST? Need and Justification for GST
GST Model
Salient Features of GST
Chargeability of tax under GST
Subsuming of existing taxes
Impact of GST
Emerging issues
Training for
Trainers
4 days Becoming a Facilitator
Manage a Group
Question, Listen and respond effectively
Give and receive feedback
Present Effectively
Facilitate Structured activities
Practice Facilitation
II. IS Courses
Name of the
Course Duration Topics covered
Audit in IT
Environment
6 days Understanding IT environment- Challenges and opportunities
Importance of controls with specific reference to Application
Controls
Introduction to CAATs – IDEA and Excel
Excel as data analytic tool- Features of Excel
o Conditional formatting
o Filter including Advanced filter
o Pivot Table
Excel functions – User defined functions
o Numeric
o Text
o Conditional
o Date and time
o Financial
o Aggregation
Creating Projects – Managed and External, Import of data from
diverse formats – Excel, Access, csv, text; understanding data
using the field statistics, Checking validity of data through
Control totals, creating current documentation of tasks
performed using the history property, Project Overview
Importing of PDF/PRN Data, Importing data using ODBC,
Indexing of Data – Quick Index, Composite Index, Sorting
Data
Field Manipulation in IDEA – Append, Remove, Modify
columns – Data types – Virtual, Non Virtual, Editable,
Enabling/Disabling deletion of non-virtual fields
Analysis
o Basic data analysis in IDEA – Duplicate Key
Detection/Exclusion, Gap Detection, Summarization
o Data Extraction – Direct Extraction, Key value extraction,
Top/Bottom Records extraction, Indexed Extraction
Working with multiple databases – Join, Visual Connector,
Append, Compare
Commonly used @ Functions in IDEA, introduction to
#functions
Stratification of Data, Aging analysis, Sampling
Exporting Data from IDEA to other formats, Creating and
Printing Reports in IDEA
Case Study – Selection of vouchers
Way Forward – Overview of Qlikview
Way Forward -Overview of Tableau
Oracle – SQL
Queries
5 days DBMS concepts, Introduction to RDBMS
Creation of Tables, inserting data, Modification of data
Queries: Simple select statements, Using ORDERBY
clause / WHERE clause
Using AND / OR operators, Describe Table, GROUPBY
clause
Using functions in select statements
Join tables – Equi-join & Self join, Aliases for table names
Reports : Creation and formation of reports in Oracle
Using MS
Excel and MS
Access in IT
Audit
4 days MS Excel
o Spreadsheet- Cell Address – Input Data –
o Using Functions - Arithmetic & Statistical Functions, Text
Functions, Logical Functions
o Data Analysis using MS Excel:
Duplicate detection - GAP detection - Test of accuracy - test of
occurrence - stratification using frequency function - sorting -
filtering - importing different types of files into Excel for
analysis
o Hands–on session
MS Access
o Database Concepts - DBMS - RDBMS concepts
o Importing text files, database files into MS Access
o Data Analysis techniques using Query Design
o Hands–on session
IS Audit
(Basic)
5 days Introduction to IT Audit, IT Controls
Audit of General IT Controls including case studies
Audit of Application controls, Operating System Controls
including case studies
SDLC including case studies
Audit of systems under development
Controls framework including Cobit
Audit of IT Security including Networking and Network
security
Discussion on IT Audit Reports of IA&AD
IS Security
Management
4 days Need for IS Security & ABCs of IS Security
IT Assets Resources and Security Governance
Organisational Mission and IS Security Support, Emerging
IS Security Issues and Needs
Sensitivity and Risk Management
Types of Domains, domain Security Management
Application Development controls and application controls
International Security management Standards
IT Act
Computer Hardware
and Networking
concepts
5 days PC Family – PC Hardware, Microprocessors, Advanced
processors, HDD, connector details, Partitioning and
formatting, Difference in Seagate & SCSI
SMPS – Necessity of SMPS with block diagram and working ,
SMPS voltage details, trouble shooting
Peripheral Hardware – Monitors-Types, Pixels and Resolution,
settings and troubleshooting, Key boards – Types, encoding,
ASCII Code, Installation and trouble shooting
Pointing Devices – Mouse-types, Installation and
troubleshooting, Printers-types, Installation and configuration,
Printer Ports, Port settings, Printer drivers, consumables,
working principles
PC Assembly, Disassembly & Installation : Tips and Tricks,
Mother Board – configuration, slot details, serial port& parallel
port, Installation of other devises –CMOS- Definition in BIOS,
BOOT, Introduction to Primary and secondary memory, OS,
Hard disk detection, Password setting
POST – Definition of IPL Hardware. Error codes, Auto codes,
video codes, Fault finding in Secondary Storage Devices.
Serial and Parallel testing ports, Cable connections Modems
Software/Hardware Diagnostics, Trouble shooting faults,
Preventive maintenance, ESD Protection and safety.
Networking - Local Area Networks – Servers and Nodes, LAN
Protocols and Topology, LAN cabling, LAN installation, LAN
Administration
Training for
Trainers (IS)
5 days Intricacies in handling IS training
Effective Presentation Techniques
Training Methodologies – Introduction to Design of
Training
How to impart training in MS Word
How to impart training in MS Excel
Project preparation and presentation
(C) Resource Profile
I. Infrastructure:
Academic and Administrative Block
The Institute has an Academic and Administrative Block, with a separate Hostel Block. The
existing Academic and Administrative Block has three air-conditioned Information Systems
Laboratories, a Lecture Hall and a Conference Hall. The Institute is equipped with state-of-the-art
audio-visual training aids like multimedia projector, personal computers, printers, scanners,
photocopiers etc. The Administrative Block consists of office chambers for the Principal Director,
Faculty members and Administration staff. It also has a Reception, Documentation Room and a
Visitors Room.
The three Information Systems Labs are all networked (LAN). Lab I and Lab II can accommodate
25 participants each and Lab III can accommodate 20 participants. Lecture Hall and Conference
Hall can accommodate 35 participants and 20 participants respectively.
Hostel Block
The Hostel Block consists of 29 Air-conditioned rooms, Recreation Hall, Canteen, Gymnasium,
TV-Lounge, Dining Hall and Badminton Court. All the rooms in the hostel are provided with PCs
and internet & wi-fi connectivity. Apart from this, Hostel Block has a Computer Practice Room
with stand-alone systems for the participants to practice after office hours. Washing machines and
ironing facility are also provided in the Hostel Block. Elevator facility has been provided in the
hostel block.
Library
This Institute has a well-equipped library with more than 3000 books for general and professional
reading on Auditing and Management subjects. It also has a good collection of books on
Information Systems.
Shri.V.K.Subramanian, IA&AS (Retd) donated his personal collection of nearly 2000 books on
various subjects to RTI, Chennai in November 2011. A new Library named “V.K.Subramanian
Library” is set up in the hostel block.
II. Personnel:
Post Sanctioned Strength Men in position Vacancy
Sr.AO/AO 6 6 -
AAO 3 3 -
Sr. Accountant/ Sr. Auditors 5 5 -
DEO 1 0 1
PA 1 0 1
MTS 8 5 3
Car Driver 1 1 -
III. Budget: (Rupees in lakhs)
2013-14 2014-15 2015-16
Salaries 106.00 132.45 145.89
Office Expenses 41.05 42.40 46.96
IV. Achievements
(i) Training Statistics:
General Courses
2011-12 2012-13 2013-14 2014-15 2015-16
(upto Feb 16)
Number of courses conducted
37 40 46 45 34
Number of officials trained 890 997 1130 1209 773
Number of Training Days 224 168 184 185 137
IS Courses
2011-12 2012-13 2013-14 2014-15 2015-16
(upto Feb 16)
Number of courses conducted
38 46 28 28 25
Number of officials trained 957 914 513 540 461
Number of Training Days 208 251 184 140 113
(ii) Slots Targeted vis-à-vis Achieved during 2015-16
Courses Slots Targeted Achieved
General 773 773
IS 467 461
(iii) Other Achievements:
Structured Training Modules prepared by RTI, Chennai
In compliance with Headquarters office instructions, Regional Training Institute, Chennai revisited
the following Structured Training Modules (STMs) on specialized Audit subjects and forwarded
the revised STMs to Headquarters.
a. Customs receipt Audit (September 2015)
b. Central Excise and Receipt Audit (September 2015)
c. Inventory Management (February 2016)
E-modules on the following topics were prepared and submitted to Headquarters.
Right to Information Act (June 2015.)
Performance Auditing (August 2015)
Special Training Programmes
“Pilot Technical Workshop on Financial Attest Audit” was organized from 08-12 June 2015.
The workshop was inaugurated by Ms. Meenakshi Sharma, DG (PPG). There were 26
participants from Accounts and Audit offices in Tamil Nadu, Maharashtra, Andhra Pradesh
and Telangana.
Training programme on “Audit of UN agencies” was conducted from 13 to 17 July 2015.
Comptroller and Auditor General of India inaugurated the five day training programme. The
training programme was attended by 42 Group ‘A’ and Group ‘B’ officers.
Two day workshop on statistical sampling was hosted and conducted at RTI, Chennai on 21
& 22 September 2015 for Nodal Statistical Officer, Chennai
An All India Workshop on “Audit of Public Private Partnership in Infrastructure Projects”
was conducted during 14-16 October 2015. The programme was attended by 18 participants
including 10 Group “A” officers.
Course on “Audit of CERA, GST and ACES” was conducted during January 2016 including
5 Group Officers as participants. Course on “Audit of Direct Taxes” was conducted during
March 2016 with 5 Group Officers and 12 Group “B” officers as participants.
RTI Website
Website of the institute is regularly updated and kept current.
Newsletter
With a view to sharing knowledge on Audit of PPP in Infrastructure Projects, Financial Attest
Audit, IS Audit and other subjects, RTI Chennai brings out a newsletter titled ‘In Search of Excellence’. The latest newsletter was issued in September 2015.
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