| 1 | Day 1 |
IPSAS – Financial audit of UN agencies |
Shri Y N Thakare| PR.A G (E&RSA)| Ahmedabad |
Session 1-4 |
20-07-2015 |
Study Material |
| 2 | Day 2 |
Use of IDEA in UN audit |
Shri D. Namasivayam|Faculty (IS) O/o P.D. RTI Chennai |
Session 1-2 |
21-07-2015 |
Study Material |
| 3 | Day 2 |
Interaction with previous teams |
|
Session 3-4 |
21-07-2015 |
Study Material |
| 4 | Day 3 |
Introduction to UN audit- SOPs FAQs and PMF |
Shri K S Subramanian DG (IR) O/o C&AG of India New Delhi |
Session 1-4 |
22-07-2015 |
Study Material |
| 5 | Day 4 |
Introduction to SAP – data extraction and data analysis |
M/s J K Technosoft Limited| Noida |
Session 1-4 |
23-07-2015 |
Study Material |
| 6 | Day 5 |
Working with Excel – data analysis |
Shri K.P. Singh| Sr.AO iCISA |
Session 1-2 |
24-07-2015 |
Study Material |
| 7 | Day 5 |
Requisites for International Assignments – Courtesies |
Shri Jagbans Singh Pr AG (Audit) Punjab and Ms. Meera Swarup (DG) |
Audit P&T |
Session 3-4 |
24-07-2015 |
Study Material |
