SL. No. Course code Name of the Course Period Duration Name of the office Slots Total Slots
1. G-01 Familiarization with the new format of Finance Accounts 01-8-11
to
02-8-11
2 days PAG(CA) 2     11
PAG(A&E) 7
AG(C&RA) 2
PDCA/MAB  
PDA/SCR  
DA/P&T  
LBAA  
MAB/FA  
2. G-02 Special Course on Audit of World Bank and other Externally Aided Projects
 
09.08.11
 to
11.08.11
03 days PAG(CA) 8     13
PAG(A&E)  
AG(C&RA) 3
PDCA/MAB  
PDA/SCR  
DA/P&T 2
LBAA  
MAB/FA  
3. G-03 Workshop on writing of Annual Confidential Reports 24.08.11
 to
25.08.11
  02 days PAG(CA) 8     28
PAG(A&E) 7
AG(C&RA) 4
PDCA/MAB 4
PDA/SCR  
DA/P&T 1
LBAA 2
MAB/FA 2
4. G-04 Special Course on Audit of Autonomous Bodies including Regulatory Authorities 12.09.11
to
14.09.11
03 days PAG(CA) 6     09
PAG(A&E)  
AG(C&RA) 3
PDCA/MAB  
PDA/SCR  
DA/P&T  
LBAA  
MAB/FA  
5. G-05 Audit of Public Private Partnership in infrastructure projects 03.10.11
 to
05.10.11
03 days PAG(CA) 6     12
PAG(A&E)  
AG(C&RA) 3
PDCA/MAB 3
PDA/SCR  
DA/P&T  
LBAA  
MAB/FA  
 
SL. No. Course code Name of the Course Period Duration Name of the office Slots Total Slots
6. G-06 Special Course on Audit of Works, Tender and Contracts including Audit of Material Management 11.10.11
 to
14.10.11
04 days PAG(CA) 4     14
PAG(A&E)  
AG(C&RA) 4
PDCA/MAB 1
PDA/SCR 2
DA/P&T 1
LBAA 2
MAB/FA  
7. G-07 Checks exercised in preparation of Finance and Appropriation A/Cs 20.10.11
to
21.10.11
02
days
PAG(CA) 5     10
PAG(A&E) 5
AG(C&RA)  
PDCA/MAB  
PDA/SCR  
DA/P&T  
LBAA  
MAB/FA  
 8. G-08 Special Course on Statistical Sampling including Risk Based Audit Approach 15.11.11
 to
18.11.11
04  days PAG(CA) 5     13
PAG(A&E)  
AG(C&RA) 4
PDCA/MAB  
PDA/SCR  
DA/P&T 1
LBAA 2
MAB/FA 1
9. G-09 Special Course on valuation of assets 28.11.11
 to
30.11.11
03 days PAG(CA) 4     14
PAG(A&E)  
AG(C&RA) 5
PDCA/MAB 3
PDA/SCR 1
DA/P&T  
LBAA  
MAB/FA 1
10. G-10 Management Training Programme     12.12.11
to
16.12.11
05 days PAG(CA) 5     21
PAG(A&E) 4
AG(C&RA) 4
PDCA/MAB 3
PDA/SCR 2
DA/P&T  
LBAA 1
MAB/FA 2
 
SL. No. Course code Name of the Course Period Duration Name of the office Slots Total Slots
11. G-11 Level I - Introduction to Information Technology (IT) Audit Basics for all staff of Group B & C and introduction to COBIT 02.01.12
 to
 09.01.12
06 days PAG(CA) 10     23
PAG(A&E)  
AG(C&RA) 6
PDCA/MAB 1
PDA/SCR 2
DA/P&T 1
LBAA 3
MAB/FA  
12. G-12 Special Course on Drafting of Reports 20.01.12
&
23.01.12
02 half days PAG(CA) 4     16
PAG(A&E)  
AG(C&RA) 5
PDCA/MAB 1
PDA/SCR 2
DA/P&T 1
LBAA 2
MAB/FA 1
13. G-13 Performance Audit 24.01.12
25.01.12
2 Days PAG(CA) 5     12
PAG(A&E)  
AG(C&RA) 3
PDCA/MAB 2
PDA/SCR 1
DA/P&T  
LBAA 1
MAB/FA  
14. G-14 Noting and Drafting Skills 07.02.12 1 Day PAG(CA) 5     17
PAG(A&E) 2
AG(C&RA) 7
PDCA/MAB 1
PDA/SCR  
DA/P&T  
LBAA 2
MAB/FA  
15. G-15 Course on Internal Control and Internal Audit 16.02.12
to
17.02.12
2 Days PAG(CA) 5     10
PAG(A&E)  
AG(C&RA) 2
PDCA/MAB 2
PDA/SCR  
DA/P&T  
LBAA 1
MAB/FA  
 
SL. No. Course code Name of the Course Period Duration Name of the office Slots Total Slots
16. G-16 Regulation on Audit and Accounts  - 2007 06.03.12
to
07.03.12
2 Days PAG(CA) 10     13
PAG(A&E)  
AG(C&RA) 2
PDCA/MAB 1
PDA/SCR  
DA/P&T  
LBAA  
MAB/FA  
17. G-17 Workshop on Health and Finance for employees/staff due for retirement within one year 15.03.12
to
16.03.12
 2  Half Days PAG(CA)      
PAG(A&E)  
AG(C&RA)  
PDCA/MAB  
PDA/SCR  
DA/P&T  
LBAA  
MAB/FA  
18. G-18 Audit of Public Private Partnership in Infrastructure Projects 20.03.12
to
23.03.12
4 Days PAG(CA) 1     11
PAG(A&E)  
AG(C&RA) 3
PDCA/MAB 3
PDA/SCR 1
DA/P&T  
LBAA 1
MAB/FA 2
 
 
 
Course Code: G-01
Familiarization with the New Format of Finance Accounts
01.08.2011 to 02.08.2011
DATE 10.15 AM TO 1.00 PM 2.15 PM TO 5.00 PM
01.08.2011 Introduction, Necessity for changes in the existing format as per XIII finance commission recommendation and improvement in the new version VLC Data Project on New format of finance accounts
Smt Anusri Ray, SAO Sri N B V Prasad, AAO
02.08.2011 Detailed Statements of Finance Accounts and appendices Summarized Statements
Sri Javeed Basha, AAO Smt Anusri Ray, SAO
 
 
 
Course Code: G-02
Special Course on Audit of World Bank and other
Externally Aided Projects
10.08.2011 to 11.08.2011
DATE 10.15 AM TO 1.00 PM 2.15 PM TO 5.00 PM
10.08.2011 Introduction, General Audit guidelines of World Bank Project, Accounting for EAPs, Audit of EAP/World Bank Salient features of Externally Aided/ World Bank Project, Different Methods of reimbursement
Shri Ch. V Sai Prasad, SAO Shri J Prasad, Dy. Financial Advisor (PMU) and Team
11.08.2011 Funding Process  Appraisal Reports Discussion on Practical aspects of project and issues of concern.
Shri J Prasad, Dy. Financial Advisor (PMU) and Team Shri J Prasad, Dy. Financial Advisor (PMU) and Team
 
 
 
Course Code: G-03
Workshop on Writing of Annual Performance
Appraisal Report Gender Sensitisation
24.08.2011 to 25.08.2011
DATE 10.15 AM TO 1.00 PM 2.15 PM TO 5.00 PM
24.08.2011 Writing of Annual Performance Appraisal Report for the staff of O/o AG(Civil Audit) Writing of Annual Performance Appraisal Report for O/o AG(C& RA)
Shri R. Radhakrishnan, DAG/W&P Shri M. Basava Raju, DAG/Admin
25.08.2011 Writing of Annual Performance Appraisal Report for O/o PAG(A&E) and Others  
Shri S. Satyanarayana, DAG/Admin  
 
 
 
Course Code: G-04
Special Course on Audit of Autonomous Bodies
Including Regualatory Authority
12.09.2011 TO 14.09.2011
DATE 10.15 AM TO 1.00 PM 2.15 PM TO 5.00 PM
12.09.2011 Introduction followed by Provisions of Section 14, 15, 19 and 20 of CAG’s DPC Act, 1971 & audit under Section 14, 15, 19(2), 19(3) & 20(1). Practical Problems in deciding on relevant section in each case. Comparative study of Sections 14, 15, 19 & 20 of the Act. Conduct of Audit u/s 14 &15 Audit of Civil Works in Central Autonomous Bodies
Shri M Kodanda Ram, AAO Shri G Madhusudhan Reddy, AO
13.09.2011 Certification of annual accounts of Central and State Autonomous Bodies. Checks to be exercised in audit. Receipts and Payments accounts Profit and Loss /Income and Expenditure account and Balance Sheet. Receipts and Payments accounts Profit and Loss /Income and Expenditure account and Balance Sheet and Practical Exercises on audit of different types of bodies.
Shri R. Chandramouli, DAG Shri R. Chandramouli, DAG
14.09.2011 Performance Audit or Theme Audit and Common observation in Audit of Autonomous Bodies with special reference to pay fixation and income tax deduction. Audit of regulatory authorities (with particular reference to A.P. Electricity Regulatory Commission) followed by valedictory
Shri Ch V Sai Prasad, SAO Shri G S Raju, SAO/AP-ERC
 
 
 
Course Code: G-05
Audit of Public Private Partnership in
Infrastructure Projects
03/10/2011 to 05/10/2011
DATE 10.15 AM TO 1.00 PM 2.15 PM TO 5.00 PM
03.10.2011 Overview of Public Private Partnership – Types, Objectives and Role of Private Sector. Scope and Objectives of PPP audit – types of Documents/accessing records of Private Sector Partners International Auditing Standards & Guidelines for the audit of PPP Projects – SAI Risks
Mr. Yousuf Ali, VC, INCAP Mr.K.R.Sriram, AG
04.10.2011 Audit Planning and Selection of PPP projects for audit and auditing process and criteria for PPP audit – process flow of PPP arrangements and audit methodology PPP – Perspective of Finance Department PPP – Perspective of Government Executing Department
Mr.K.R.Sriram, AG(LBAA) Mr. G.Jagannath Rao, Chief Engineer,  PPP & Mr. Ratnaker Jahari,  Addl. Secy D Shalem Raju, PPP Expert (AP), ADB
05.10.2011 PPP -  Perspective of the Private Partners and Financial Powers and Procedures, appraisal by/ approval of PPP Appraisal Committee, Model Concession, Agreement, institutional Arrangements in State Government Audit of Project formulation, approval, audit process and criteria for PPP audit -  Audit of Viability Gap Funding, Tariff/Toll/User charges and Project Cost
Dr. A. Narender, Professor Ms. Mala Paropkari, Vice President, GVK
 
 
 
Course Code: G-06
Special Course on Audit of Works, Tenders and Contracts
Including Audit of Material Management
11.10.2011 TO 14.10.2011
DATE 10.15 AM TO 1.00 PM 2.15 PM TO 5.00 PM
11.10.11 Introduction to the system of accounts in PW Divisions, State and Central and System of execution of Works - Calling for tenders, entering into agreements in Govt. Departments and Undertakings. General Clauses and conditions in tenders/ agreements/ contracts such as wage escalation, freight variation, price escalation. Liquidated damages, Taxes/ Advances/ Secured deposits/ Excise duties etc., and their implications
Sri Y. Suryanarayana, SAO (Retd.) Sri G. Madhusudhan Reddy, AO
12.10.11 Tender procedure in Central/ state Govt. departments and undertakings. Evolution of tenders checking of estimates, agreements, supplemental/new items etc. Audit of International contracts and e-procurement Types of Tenders-open, limited, global. Calling for tenders and stages thereof, execution of works on nomination basis.  Overview of delegation of powers of  deptl. Officers in respect of acceptance of tenders and sanction of  estimates/revised estimates.
Sri T. Narayana Rao, W.O. (Retd.) Sri V.Subba Rao, Sr.AO/Retd
13.10.11 Planning and Procurement of stores, vendor analysis, approved list of suppliers, black listing of firms. Record generation, management and ABC Classification of stores/ Stock verification methods material management system organization and objectives - Codification and standardization. Minimum stock level determination and stock out avoidance. Determination of various levels of ordering quantities. Selection of works for work analysis and execution- a case study
Sri U. Padma Raju, SAO Sri T. Narayana Rao, W.O. (Retd.)
14.10.11 Purchase, Management, Vendor rating- rate contracts and global tenders- material forecasting, planning and budgeting. Inventory management and controls including MIS (Budgetary receipts and issues controls) Evaluation followed by Valedictory
Sri U. Padma Raju, SAO
 
 
 
Course Code: G-07
Checks Exercised in Preparaton of Finance
and Appropriation Accounts
8/12/2011 to 9/12/2011
DATE 10.15 am to 1.00 pm 2.15 pm to 5.00 pm
08.12.2011 Introduction – Role of AG – Preparation of Budget Estimates, Review of Budget Estimates, Contingency and Adjustments. Monthly Civil Accouts and Disbursal Accounts, Civil Accounts Generation. Closure of Annual Accounts. Finance Accounts/ Preparation of Statements. Finance Accounts/ Preparation of Statement
Smt. Anusri Ray, SAO Sri R Javeed Basha, AAO
09.12.2011 Appropriation Accounts – Grant Audit Register. Posting of Budget Estimates/ Check of Expenditure against the provision. Issue of Warning Slips. Appropriation Accoutns - Saving/ Excess – Comments. Integration of AC, PW, Forest, Treasury in MCA Preparation and Data Project
Sri T Narasimha Reddy, AAO Sri NBV Prasad, DP/VLC
 
 
 
Course Code: G-08
Special Course on Statistical Sampling Including
Risk Based Audit Approach
15/11/2011 to 18/11/2011
DATE 10.15 am to 1.00 pm 2.15 pm to 5.00 pm
15.11.2011 Statistical Sampling – Introduction, meaning and scope. Objective of Sampling Universe/Population.  Types of Sampling, Merits and Limitations of different Types of Sampling. Errors in Statistics. INTOSAI Guidelines for internal control standards
Shri Ch. V Sai Prasad, SAO Shri Ch. V Sai Prasad, SAO
16.11.2011 Concept of Materially in Audit Concept of Audit of Risks – Type thereof. Audit planning to tackle the element of risk Use of special sampling computereised accounts – computerized assisted audit techniques (CAATS) – case study.
Shri K. Raghuram, AAO Shri V.V. Leeladhar, AAO (VRetd)
17.11.2011 Use of Statistical Sampling in Audit of VLC data- case study Different methods of Sampling used in Audit. Evaluation of Internal Control.
Shri V.V. Leeladhar, AAO (VRetd) Shri Pon Daniel, SAO
18.11.2011 Element of Audit of risk in audit of Financial Statements. Various Aspects to be kept in view including Audit of investment decisions and approach to audit of inclomplete records. Risk Audit in EDP Environment including IT Audit – Case Study followed by Evaluation and Valedictory
Shri K. Raghuram, AAO Shri V.V. Leeladhar, AAO (VRetd)
 
 
 
Course Code: G-09
Special Course on Valuation of Assets
28.11.2011 to 30.11.2011
DATE 10.15 AM TO 1.00 PM 2.15 PM TO 5.00 PM
28.11.2011 Different forms of Business Organizations. Going Concern Concept and accrual system of accounts. Introduction to Practical aspects of valuation - Different approaches to valuation of tangible assets Principles of valuation of different items of property - Valuation of Intangible Assets like Good Will etc., Methods of valuation of current assets, Inventory including Raw materials, Semi-finished goods
Shri Yashpal, AAO Shri M Srinivas Prasad, SAO
29.11.2011 Accounting for fixed assets acquired through government grant. Accounting for lease assets and Accounting for impairment of assets, revaluation of assets.
Sri Sripad, CA Shri Viswanath, CA
30.11.2011 Presentation of Assets and Liabilities under IFRS. Presentation of revised schedule VI of companies acts 1956 with reference to Assets. And Case Study in PSU
Shri M. Kodanda Ram, AAO Shri K B Venugopal, AAO
 
 
 
Course Code: G-10
Special Course on Management Training Programme
28.11.2011 to 02.12.2011 (Rescheduled)
DATE 10.15 AM TO 11.30 AM 11.45 AM TO 1.00 PM 2.15 PM TO 3.30 PM 3.45 PM TO 5.00 PM
28.11.2011 Inauguration and introduction formation of groups – Assignment Challenges in the Indian Economic Environment Gender Sensitization Effective Leadership and Building High Performing Team
Parveen Mehta, OSD/ RTC Paramita Dasgupta, ASCI Yamini Atmavilas, ASCI Anil Saxena, NPA
29.11.2011

Analyzing Financial Statement Overview of Government Financial System Emerging Trends in Information Technology Business Quality Excellence Models
G Satya Raju, AP Transco Parveen Mehta, OSD/ RTC Dr. Gaurav Kumar, DAG-ICIII Chanda Pandit, Sr. DAG/SRA
30.11.2011 Environmental Issues and Role of Government in Environmental Protection Stress Management Communication Skills Effective Leadership and Building High Performing Team
Dr. Suryanarayana, EPTRI Dr. Gyaan Mudra, NIRD Prabhati Pati, ASCI Anil Saxena, NPA
01.12.2011 Outbound Activity Outbound Activity (Objective:Team Building and Team Working)
Raghvan Raghvan
02.12.2011 SAI and Audit Management Improving Transparency and accountability Presentation Valediction
Y N Thakare, PDCA/MAB Dr. Sadu Isreal, AG/C&RA V Ravindaran, PAG/A&E Parveen Mehta, OSD/ RTC
 
 
 
Course Code: G-11
Level i - Introduction to Information Technology (IT) Audit Basics and Introduction to Cobit
02.01.2011 to 09.01.2011
DATE 10.15 AM TO 1.00 PM 2.15 PM TO 5.00 PM
02.01.2011 What is IT Audit and Steps in IT Audit General Controls
Sri VV Leeladhar, AAO(VRtd.) Sri VV Leeladhar, AAO(VRtd.)
03.01.2011 IT Controls System Development Life Cycle (SLDC)
Sri K Raghuram, AAO Sri K Raghuram, AAO
04.01.2011 Database and Control Networking infrastructure and Security
Sri N B V Prasad, DP Sri P Ramamohan Rao AAO
05.01.2011 Audit of Application Controls CAATS – Overview
Sri Pon Daniel, SAO M F  Ahmed, AAO
06.01.2011 IT Audit – CASE STUDY Introduction to COBIT
P Ramamohan Rao/ AAO Sri K.Raghuram, AAO
09.01.2011 Introduction to COBIT Evaluation And Valedictory
Sri K.Raghuram, AAO
 
 
 
Course Code: G-12
Special Course on Drafting of Reports
20.01.2012 to 23.01.2012(AN Sessions)
DATE 2.15 PM TO 3.30 PM 3.45 PM TO 5.00 PM
20.01.2012 Purpose of Audit Memo etc. – Objection conveyance. Drafting of Reviews and reports – case study Drafting of Inspection Report. Documents to accompany draft IR incorporation of replies to Audit Memos in IR – Case Study
Shri M Subramanyam, SAO Shri M Subramanyam, SAO
23.01.2012 Techniques for development of draft paragraphs. Reporting standards of IA&AD. Tone of Draft paras. Systems defects and individual failure. Practical exercise in D.P. Drafting of D.P.s and supporting material to go with it. Processing of Material for audit report.
Shri M Subramanyam, SAO Shri M Subramanyam, SAO
 
 
 
Course Code: G-13
Performance Audit
24.01.2012 to 25.01.2012
DATE 10.15 AM TO 1.00 PM 2.15 PM TO 5.00 PM
24.01.2012 Introduction, Objectives of Performance Audit, INTOSAI guidelines and Performance Audit Guidelines Performance Audit Guidelines
Sri Y N Thakare, PDCA/ MAB Sri Y. V. Krishna Rao, SAO
25.01.2012 Performance Audit Guidelines. And Approaches to Thematic Audit, Identification of Units as per risk analysis and sampling Thematic Audit, CCO Based Audit, District Centric Audit and Drafting of Reports
Sri K Raghuram, AAO Shi Ch. V Sai Prasad, SAO