1st Bilateral Training Programme SAI Oman 28 Jan to 08 Feb 2014

1st Bilateral Training Programme -SAI Oman”

No.Day Subject Faculty Session Date Presentation
1Day 1 Auditing and Auditing Standards in SAI India Shri Nand Kishore; DG iCED Session 1-2 28 January 2014 Auditing and Auditing Standards in SAI India
2Day 1 Meaning and Elements of a valid contract Shri Naveen Singhvi;Dy Director Session 3-4 28 January 2014 Meaning and Elements of a valid contract
3Day 2 Type of Contracts and distinctive approaches Shri R Chouhan;Retd Pr AG Session 1-2 29th January 2014 Type of Contracts and distinctive approaches
4Day 2 Important points to be seen in audit of tenders and high value contracts Shri R Chouhan;Retd Pr AG Session 3 29th January 2014 Important points to be seen in audit of tenders and high value contracts
5Day 2 Resolution of Disputes in Contractual Clauses and Arbitration Shri Manoj Bhansali;CA Session 4 29th January 2014 Resolution of Disputes in Contractual Clauses and Arbitration
6Day 3 Audit of production sharing Contracts:Case Study 1 Shri Dharmendra Kumar;Director Session 1-2 30th January 2014 Audit of production sharing Contracts:Case Study 1
7Day 3 Audit of Oil Concession Contracts: Case Study 2 Shri V Kurian;Pr A G Session 3-4 30th January 2014 Audit of Oil Concession Contracts: Case Study 2
8Day 4 Audit of PPP contracts with case study Shri Jairam Bhojwani;Dy AG Session 1-2 31st January 2014 Audit of PPP contracts with case study
9Day 4 Understanding Fraud;Corruption and Forensic Audit and categories Shri S K Jakhotiya;Director Session 3-4 31st January 2014 Understanding Fraud;Corruption and Forensic Audit and categories
10Day 5 Outstation Field Trip
11Day 6 Outstation Field Trip
12Day 7 Potential Fraud Indicators and high risk areas Shri Sadu Israel;Principal Director Session 1-2 3rd February 2014 Potential Fraud Indicators and high risk areas
13Day 7 Control Activities for Prevention of Fraud and Corruption Shri S Dadhe;PAG Session 3-4 3rd February 2014 Control Activities for Prevention of Fraud and Corruption
14Day 8 Responsibilities for prevention of Fraud and Corruption Shri Sadu Israel;Principal Director Session 1-2 4th February Responsibilities for prevention of Fraud and Corruption
15Day 9 Forensic audit; Fraud Detection and Investigation techniques; Distinction between the roles of CAG/CBI and
16CVC with specific reference to fraud; corruption and contracts Shri B L Soni;IPS Session 3-4 4th February 2014 Forensic audit; Fraud Detection and Investigation techniques; Distinction between the roles of CAG/CBI and
17CVC with specific reference to fraud; corruption and contracts
18Day 10 ASOSAI guidelines for dealing with the audit of fraud and corruption Shri Sadu Israel;Principal Director Session 1 5th February 2014 ASOSAI guidelines for dealing with the audit of fraud and corruption
19Day 10 Project work: Audit of Contracts and Frauds Shri Sadu Israel;Principal Director Session 2 5th February 2014
20Day 10 Project work: Audit of Contracts and Frauds Shri Sadu Israel;Principal Director Session 3 5th February 2014
21Day 10 Presentation of Project results by trainee teams Shri Sadu Israel;Principal Director Session 4 5th February 2014
22Day 11 Sustainable development: Introduction to Environmental auditing; Role of SAIs in audit of sustainable development Ms Gurveen Sidhu;Principal Director Session 1-2 6th February 2014 Sustainable development: Introduction to Environmental auditing; Role of SAIs in audit of sustainable development
23Day 11 Fraud & Corruption–a Case Study Shri Nand Kishore; DG iCED Session 3 6th February 2014
24Day 11 Audit of Municipal Solid Waste Disposal– A case Study Ms Nameeta Prasad;Director Session 4 6th February 2014
25Day 12 Case study 2: audit of water pollution issues Ms Hema Munivenkatappa;SrDAG Session 1 7th February 2014 Case study 2: audit of water pollution issues
26Day 12 Auditing e-Waste:Approaches for sustainable development Ms Nameeta Prasad;Director Session 2 7th February 2014 Auditing e-Waste:Approaches for sustainable development