Training

Sr. No.

Subject

From

To

Name of the candidate nominated

General Training (For Sr. AO & AAOs.)

1.

Compliance Audit

23/06/2025

25/06/2025

2 slots

(RAC meeting is conducted on 3^rd June 2025, slots names will be released soon)

EDP Training

-NIL-

Sr. No.

Name of the Courses

Proposed Wing

Proposed Slots

Proposed month and Duration of Course

1

APAR and writing of performance Appraisals (Compulsory Course)

Administration

20

April, 2025

(2 Sessions)

2

Evidence Gathering and Analysis (Compulsory Course)

AMG-III

20

April, 2025

(2 Sessions)

3

1. Processing of Accounts submitted by PSUs and its subsequent Supplementary Audit (1 Session)
2. Financial Audit of Companies (2 Sessions)
3. Preparation of SARs (1 Session) (Faculty from AMG-V)

AMG-II

20

4 April, 2025

4

Computer –Assisted Audit Techniques

(IT section in consultation with CDMA Wing)

AMG-IV

(IT Section)

20

9, April, 2025

(2 Sessions)

5

Working in E-Office

IT Section

20

May, 2025 

6

OIOS Module

IT Section

10

  May, 2025

7

Awareness  about  ISSAIs (Compulsory Course)

Co-ordination

10

June, 2025

(2 Session)

8

Maintenance of absolute integrity, devotion to duty, Ethical standards and honesty in public life by employees of   IA&AD  (Compulsory Course)

Co-ordination

20

Last  week of

June, 2025

9

Introduction to iBEMS; Role of DDO, Maker & Checker in iBEMS, creating  database of vendors in iBEMs, Reports in iBEMS. Budget related matters. (Compulsory  Course)

 OE-I

10

June, 2025

(First Week)

10

Documentation for various stages of audit

(Compulsory  Course)

AMG-IV

10

July, 2025

11

Importance & use of audit Evidence in Compliance Audit Reporting of compliance Audit

AMG-IV

10

July, 2025

12

Motivation, Communication Skills

(Suggested by the DG, RCB & KI, Nagpur)

(Faculty from IIM, Nagpur)

Co-ordination

For All staff

July, 2025

(First Week)

2 Sessions

13

e-HRMS (On-line)

AMG-V

10

11 July, 2025

14

Introduction to PFMS, Role of maker and checker in PFMS, Brief overview of EIS module of PFMS.

OE-I

10

August, 2025

15

Certification audit of World Bank Assisted Project

FAW-I

10

August, 2025

16

Checking of Monthly accounts  of Forest department along with Noting & Drafting of Paras

FAW-II

CAP

 15

 September, 2025 (First Week)

(1 Sessions)

17

Checking of Monthly accounts of PWD along  with Noting & Drafting of Paras

FAW-II

CAP

15

September, 2025

(First Week)

(1  Sessions)

18

Checking of Monthly accounts of Irrigation with Noting & Drafting of Paras

FAW-II

CAP

 15

 September, 2025

(Second Week)

(1 Sessions)

19

Checking of Monthly accounts of CAP (Civil & Fund)

FAW-II

CAP

 15

 September, 2025

(Second Week)

(1 Sessions)

20

Management Skills for Sr. AOs and AAOs

(Suggested by the DG, RCB & KI, Nagpur)

(Faculty from IIM, Nagpur)

Co-ordination

For all SAOs and AAOs

October, 2025

(First Week)

21

Office Procedure (Compulsory  Course)

Administration

10

October, 2025

22

Understanding of ERP System (at Branch office Mumbai)

AMG-V

10

October, 2025

23

Drafting of Inspection Reports.

AMG-IV

20

November, 2025

24

Maintenance of Hardware and Software

IT Section

20

November, 2025

25

Workshop on Audit of ABs ad Risk-based audit Planning as a part of Audit Week celebration. (On line)

AMG-V

20

27 November, 2025

26

Stress Management

(Suggested by the DG, RCB & KI, Nagpur)

(Faculty from IIM, Nagpur, HR)

Co-ordination

For all staff

December, 2025

(Last Week)

27

Report Writing  (Compulsory  Course)

Report -II

15

January, 2026

28

Right to Information Act (Compulsory  Course)

Legal Cell

10

February, 2026

29

Data Analytics Tableau (To be conducted at RCB & KI, Nagpur for hands on training)

IT Section in co-ordination with Admn.

20

To be finalized by IT in co-ordination with Admn.