Faculty

Sl.No

Faculty Name

Specialization

1

Ms P V Meena, SAO (Core Faculty-General)

RIules and Regulations-Constitution of India, DPC Act, 1971 and Amendments, Regulation of audit and accounts -2007 and 2020, Accounting /Auditing Standards and ISSAI Standards, Karnataka Panchayat Raj Act, Karnataka Municipal Corporations and Karnataka Municipalities Acts, Internal Control Evaluation Manual, Standing order on role of Audit in relation to cases of Fraud & Corruption, Environment and climate change Auditing guidelines 2010,Public private Partnerships in infrastructure projects, Audit Quality Management Framework, Performance Auditing Guidelines 2014, Compliance Auditing Guidelines, Manual of Office procedure, KPWD Departmental and Accounts code, Karnataka Transparency in Public Procurement Act, Practice guides and Guidance Notes on Audit of Contract Management, Procurement, Evidence gathering , Developing Recommendations, Financial Audit, Environment Audit ,Forensic Audit , Developing Audit observations, Draft Paragraphs, Noting and Drafting, Fraud and Corruption.

2

 Mr. JJS Anand, SAO (Core Faculty-IT &KC)

IDEA, Oracle, Tableau, Knime, MS Office, Advance PL SQL ,IT Act, IT controls, SDLC- Modules in SDLC,Testing methods,Networking concepts including security, Performance audit,Tableau,Advanced SQL and PLISQL for Core facultiesof RTIs,IT Audit,Advanced MS Excel.

3

Ms. Sobha G Varior SAO,Admn(Core Faculty General)

General Provident Fund (Central Services) Rules, Central Civil Services (Leave) Rules, Provisions of Delegation of Financial Powers Rules, Provisions of Central Government Accounts, T A & LTC Rules.

4

Ms . Saikrupa Nalkur
  1. Audit of Public Sector Undertakings (PSUs): Indian Accounting Standards/Accounting Standards issued by the Institute of Chartered Accountants of India (ICAI) and their practical application,  Standards on Auditing (SA) issued by ICAI and their practical application,  analysis of financial statements, Companies Auditors’ Report Order (CARO), Internal Financial Controls, Companies Act 2013, Company Accounts, Commercial audit, Compliance and performance audits of Government companies.
  2. Audit of Autonomous Bodies: Manual of Instructions for Audit of Autonomous Bodies, Uniform format of accounts for Central Autonomous Bodies, Compliance and Performance Audits of Autonomous Bodies.
  3. Other areas: International Public Sector Accounting Standards (IPSAS),  Regulations on Audit and Accounts 2020, Audit planning and risk assessment, Accounting /Auditing Standards and ISSAI Standards, Standing order on role of audit in relation to cases of Fraud & Corruption, Performance Auditing Guidelines 2014, Compliance Auditing Guidelines, Public private Partnerships in infrastructure projects

5

Mr.L Sugunakar Naidu,  AAO (Core Faculty General)

Organisational structure of CAG of India, DPC Act,  Introduction and Overview on Department, TA Rules, Travelling Allowances Rules , CPWD Works Manual 2014, Central Public Works Accounts Code with Appendices.

6

Mr. Ganta Srikanth, AAO (Core Faculty IS)

Knime, Tableau, Oracle -SQL, Databases and Data Visualization, IDEA, Data Analytics with R, Python, Orange,  Advanced MS Excel-IT/IS, Big Data, Financial & Capital Markets and Public Debt.

7

Mr. Nishant Raj, AAO,Admin

Old and New Pension rules,National Pension Scheme, Income Tax provisions for salaried employees, e-Office, General Financial Rules, GAR, Civil Accounts Manual, CPWA Code, Public Procurement through GeM, DFPR 1978