Date & Days Session I 1000 – 1115 Hrs. Session II 1145 – 1300 Hrs. Session III 1400 – 1515 Hrs. Session IV 1545 – 1700 Hrs. 17 Aug 2015 Monday Briefing & Ice breaking session Introducing India Inauguration Shri. Roy Mathrani, DG, iCISA Shri. Faisal Imam , Director At CAG Office 18 Aug 2015 Tuesday Financial Reporting Frameworks: Overview of IAS 1& 28,IFRS– 10,11,12 Satyam Story Shri.Parveen Kumar, CA Shri. Naveen Singhvi, Dy. Director 19 Aug 2015 Wednesday SAI India,accountability and Audit of PSUs Annual Report & Disclosures Certification audit case study – Air India Shri. AM Bajaj, Director General Ms. K Mani, Director 20 Aug 2015 Thursday IFRS 6 & International Accounting Standard 20 International Accounting Standard 19 & 23 Certification Case Study – National Highways Authority of India Shri.Nawal Kishore, Director Shri.Yogesh Malik, CA Ms.Supriya Singh, Dy. Director 21 Aug 2015 Friday Financial Audit in ERP environment – case study Financial Auditing in SAP Environment Shri. V K Girijavallabhan, Principal Director GAIL Centre, Noida, Moderated by Shri. V K Girijavallabhan, Principal Director 22 Aug 2015 Saturday International Accounting Standards – 16, 36, 37& 38 Social Programme Ms. RuchiRastogi, CA 23 Aug 2015 Sunday Social Programme in Delhi
Date & Days Session 1 1000 – 1115 Hrs Session 2 1145 – 1300 Hrs Session 3 1400 – 1515 Hrs Session 4 1545 – 1700 Hrs 24 Aug 2015 Monday Corporate Governance Visit to Delhi Metro Rail Corporation- operations Centre DMRC – Organisation and management of projects Shri. Amarjeet Chopra, CA Shri. K KSaberwal Director (Finance), DMRC 25 Aug 2015 Tuesday Case Study – DIAL Travel to DIAL Public Private partnerships- International Airport to Delhi International Airport Operation Centre & Terminal III Ms. D R Sudha, Senior Audit Officer Ms. Mayuri Agarwal, Asst. Audit Officer Shri.HariNagrani, Financial Controller, DIAL 26 Aug 2015 Wednesday PA case study – Ultra Mega Power Project PPP in DISCOMS India’s Power Sector – challenges & Prospects Shri. A S Thakur, Director Ms. Valli Natarajan Addl. General Manager, T& D, REC Dr. Arup Roy Choudhury, CMD, NTPC 27 Aug 2015 Thursday IDEA – Hands on Travel to Jaipur Shri. K P Sr. Audit Officer, Shri. Anurag Krishna, Asst. Audit Officer Study trip 1: Jaipur & Agra 28 Aug 2015 Friday Experience sharing with the IT Audit team of Jaipur VidyutVitran Nigam Limited Visit to Jaipur VidyutVitran Nigam Limited - Grid Monitoring System 29 Aug 2015 Saturday Local Site seeing 30 Aug 2015 Sunday Agra Return to iCISA
1 Sept 2015 Tuesday as CAATs – PIVOT Table Importing PDF/ ODBC (Oracle) files in to IDEA Group Presentations – III & IV Shri. K P Singh, Sr. Audit Officer, Shri. Anurag Krishna, Asst. Audit Officer tour to Punjab- Bhakra Beas Multipurpose Project 2 Sept 2015 Wednesday Departure to Chandigarh 3 Sept 2015 Thursday 4 Sept 2015 Friday *5 Sept 2015 Saturday Return to Delhi 6 Sept 2015 Sunday Visit * Janmastmi
9 Sept 2015 Wednesday Visit to Nuclear Power Corporation of India Limited - Narora Plant,Bulandshahar 10 Sept 2015 Thursday Data Analytics& Data Visualization tools Legal complexity in auditing revenue sharing agreements Group work on CSR Activities Shri. Saurabh Shukla Director Shri. R. Srinivasan, Principal Advisor Shri. Gagan Gandhi, Data Analyst 11 Sept 2015 Friday Environmental impact of Power Plant- case study (0930 to 1115 hrs) Viable energy alternatives – an accountability perspective Valediction Ms. Nameeta Prasad Accountant General Shri. PremanDinaraj Director (Finance),