ahmedheakl/docatlas_instruct huggingface dataset:
DEONTAIS NPWSLE hAGHAIDH TIONSCADAIL BHEAGA TAIFEADTA 2024 FOIRM IARRATAIS
tairiscint láithreach ar dheontas mar thoradh ar fhaisnéis bhréagach nó mhíthreorach a sholáthar.
Sínithe	NÓTA 4 (scrios an téacs seo sula líontar isteach an fhoirm): Glacfar le síníú a scanadh
Dáta

FOIRM IARRATAIS LE CUR AR AIS
Regional Capacity Building &Knowledge Institute Jaipur Indian Audit &Accounts Department Course: Audit in IT Enabled Environment From 30.06.2025 to 04.07.2025

Program
Session Timings	Session Breaks
I 10:00 AM to 11:15 AM II 11:45 AM to 01:00 PM III 2:00 PM to 03:15 PM IV 03:45 PM to 05:00 PM	11:15 AM to 11:45 AM 01:00 PM to 02:00 PM 03:15 PM to 03:45 PM
Day	Session	Topic	Name of Faculty
DAY1 Monday 30.06.2025	10:00 AM	Inauguration by Principal Director, RCBKI Jaipur
I	Overview of 'Audit in Information Technology environment' Understanding and defining 'Auditing in Information Technology • Enabled environment' Using IT platform of the auditee organization for doing risk based • annual Audit Planning and conducting all phases of individual audit assignments	Shri Vinod Sencha, Core Faculty (EDP) RCBKI Jaipur
II	Understanding the IT environment of the Auditee Understanding the IT System, its purpose, functions and • processes, Structure and fields of IT application and its interfaces, • Data types/data structure/data fields •
III	Overview of 'Audit in Information Technology environment' Digital Transformation across Governments and public sector • entities: Changed Role of auditor's consequent upon use of IT in providing • public services by govt entities Understanding the main aspects of ERP used by the auditee • organizations.	Shri ID Variyani, Sr. Technical Director (IT), NIC Jaipur
IV	Understanding the IT environment of the Auditee Understanding the arrangement for accessing front-end and back- • end application for data extraction and substantive audit A walk-through of GSTN Application in GST, PFMS, e-Lekha in • civil accounts, IT platform/ERP of one of PSU may be exposed to audience etc.)
DAY 2 Tuesday 01.07.2025	I	Planning for the Audit Audit Preparation and Planning (Compliance/SSCA/Performance • Audit) Desk review (information collection, exploring the entity's website, • annual reports, DDGs, MIS reports available from public domains/PFMS, previous C&AG's audit reports/Inspection Reports, Parliamentary questions, newspaper clippings etc	Shri Vinod Sencha, Core Faculty (EDP) RCBKI Jaipur
II	Planning for the Audit Defining Audit Scope • Defining Audit methodology - data driven risk assessment and risk • Profiling from user database to establish risk criteria, sample size and sample selection for analysis and substantive audit
III	Introduction to OIOS For doing Audit Planning and conducting all phases of individual • audit assignments Shift from physical to electronic environment through Examples of • IA&AD's IT projects viz. OIOS, e-OFFICE, e-HRMS	Shri Deepak Saini Core Faculty (OIOS) RCBKI Jaipur