DRAAOs Phase-II Training

 

Date Sessions Session Topic Faculty PPTs Study Material Quiz/MCQ
02-09-2021 I Dak System: From receipt, marking, diarisation to disposal;  Filing system: Opening, numbering, paging, punching, referencing and closing of files etc. Ashok Yadav, AAO, O/o AG (Audit-II), Rajasthan, Jaipur      
  II Noting and correspondence  Prabhkar Joshi, Retid. SAO    
  III MIS including calendar of returns and Monthly Progress Report Sh. Mukesh Shrimal, AAO, O/o AG (Audit-II), Rajasthan, Jaipur    
  IV Introduction to ISSAI- Lima Declaration (P-1); Mexico Declaration (P-10); Sh. Vinod Kumar Sharma, Core Faculty, RTI, Jaipur  
03-09-2021 I Provisions relating to Right to Information Act Rakesh Vijayvergia, Core Facutly, RTI, Jaipur    
  II Provisions relating to Right to Information Act Rakesh Vijayvergia, Core Facutly, RTI, Jaipur      
  III Value and Benefit of SAI (P-12); Principles of Transparency and Accountability (P-20); Sh. Vinod Kumar Sharma, Core Faculty, RTI, Jaipur  
  IV ISSAI-Principles of Jurisdictional Activities (P-50);Fundamental Principles of Public Sector Auditing (P-100) Sh. P K Jain , Core Faculty, RTI, Jaipur    
04-09-2021 I ISSAI-Principles of Jurisdictional Activities (P-50);Fundamental Principles of Public Sector Auditing (P-100) Sh. P K Jain , Core Faculty, RTI, Jaipur    
  II Dealing of legal matters in IA&AD Rakesh Vijayvergia, Core Facutly, RTI, Jaipur    
  III Dealing of legal matters in IA&AD Rakesh Vijayvergia, Core Facutly, RTI, Jaipur    
  IV Weekly test        
06-09-2021 I Gender Mainstreaming in Government Policy and Programmes Ms. Ranjana Bhandari, SAO, O/o PD (C), Br. Jaipur      
  II Gender Mainstreaming in work place  Ms. Ranjana Bhandari, SAO, O/o PD (C), Br. Jaipur      
  III Communication: Meaning and importance; Communication as an important tool of organisation; Types of communication Written communication, Verbal and Non-verbal/Body language communication its merits and demerits; characteristics of a good communication system; One way versus Two way communication Nitin Saraswat, ACE Institute for Education and Language Pvt. Ltd., Jaipur       
  IV Communication: Meaning and importance; Communication as an important tool of organisation; Types of communication Written communication, Verbal and Non-verbal/Body language communication its merits and demerits; characteristics of a good communication system; One way versus Two way communication Nitin Saraswat, ACE Institute for Education and Language Pvt. Ltd., Jaipur       
07-09-2021 I Income-Chargeability of Income; Status of Assessee; Type of Taxation; Furnishing of Return CA Piyush Dhallaiya      
  II Head of Income-Income from Salary  Adv Manish SJ Sharma      
  III Communicate effectively in a multicultural environment;; Active listening; Communication planning; Clarifying and Questioning during communication Nitin Saraswat, ACE Institute for Education and Language Pvt. Ltd., Jaipur       
  IV Exercise on Developing Communication Style Nitin Saraswat, ACE Institute for Education and Language Pvt. Ltd., Jaipur       
08-09-2021 I Head of Income-Income from House Property  CA Piyush Dhallaiya      
  II Head of Income-Income from Business/Profession CA Piyush Dhallaiya      
  III Effective communication in work place; challenges in communication; understand your interpersonal communication and conflict styles; dealing with different communication styles; practical skills for communicating with all internal and external stakeholders Nitin Saraswat, ACE Institute for Education and Language Pvt. Ltd., Jaipur       
  IV Effective communication in work place; challenges in communication; understand your interpersonal communication and conflict styles; dealing with different communication styles; practical skills for communicating with all internal and external stakeholders Nitin Saraswat, ACE Institute for Education and Language Pvt. Ltd., Jaipur       
09-09-2021 I Capital Gains and Income from Other Sources Adv Manish SJ Sharma      
  II Income not included in total income (Section-10) Adv Manish SJ Sharma      
  III Unleashing the Leadership potential in you Nitin Saraswat, ACE Institute for Education and Language Pvt. Ltd., Jaipur       
  IV Time and Stress Management for better performance. Nitin Saraswat, ACE Institute for Education and Language Pvt. Ltd., Jaipur       
10-09-2021 I Computation of Tax Liability-Individual, HUF, Association of Persons (AOP), Body of Individuals (BOI) S S Chauhan,  SAO, O/o PD (C), Br. Jaipur, Retd. SAO      
  II Human Resource Development- Supervision & Control e.g. How supervision enhances the productivity in organisations; Frontline manager- Role of a supervisor in organisations, Qualities of a supervisor. Nitin Saraswat, ACE Institute for Education and Language Pvt. Ltd., Jaipur       
  III Human Resource Development- Supervision & Control e.g. How supervision enhances the productivity in organisations; Frontline manager- Role of a supervisor in organisations, Qualities of a supervisor. Nitin Saraswat, ACE Institute for Education and Language Pvt. Ltd., Jaipur       
  IV Weekly test        
13-09-2021 I Computation of Tax Liability-Firm and Company  S S Chauhan,  SAO, O/o PD (C), Br. Jaipur, Retd. SAO      
  II Minimum Alternate Tax/Alternate Marginal Tax S S Chauhan,  SAO, O/o PD (C), Br. Jaipur, Retd. SAO      
  III Organizational effectiveness: Meaning; Measures of Organizational effectiveness; A brief introduction to Decision making process Nitin Saraswat, ACE Institute for Education and Language Pvt. Ltd., Jaipur       
  IV Organizational effectiveness: Meaning; Measures of Organizational effectiveness; A brief introduction to Decision making process Nitin Saraswat, ACE Institute for Education and Language Pvt. Ltd., Jaipur       
14-09-2021 I Case Study on Computation of Income S S Chauhan,  SAO, O/o PD (C), Br. Jaipur, Retd. SAO      
  II Provision regarding TDS/TCS/Advance Tax S S Chauhan,  SAO, O/o PD (C), Br. Jaipur, Retd. SAO      
  III Motivation in Organizations: Need & Importance; Types of Motivation; Motivation process; How Motivation is relates to Morale and Work efficiency. Nitin Saraswat, ACE Institute for Education and Language Pvt. Ltd., Jaipur       
  IV Motivation in Organizations: Need & Importance; Types of Motivation; Motivation process; How Motivation is relates to Morale and Work efficiency. Nitin Saraswat, ACE Institute for Education and Language Pvt. Ltd., Jaipur       
15-09-2021 I Interest Chargeable Adv Manish SJ Sharma      
  II Set off of losses and Carry Forward of losses Adv Manish SJ Sharma      
  III Effective leadership is all about communicating effectively: Connecting Leadership and Communication. How Communication improves Leadership qualities. Nitin Saraswat, ACE Institute for Education and Language Pvt. Ltd., Jaipur       
  IV Effective leadership is all about communicating effectively: Connecting Leadership and Communication. How Communication improves Leadership qualities. Nitin Saraswat, ACE Institute for Education and Language Pvt. Ltd., Jaipur       
16-09-2021 I Deduction under Chapter-VI Adv Manish SJ Sharma      
  II Deduction under Chapter-VI Adv Manish SJ Sharma      
  III Roles & Responsibilities of a civil servant including vigilance matters. P N Mathur, SAO, O/o PAG (A&E), Rajasthan, Jaipur/Deependra Sharma, Retd. SAO       
  IV Role of Disciplinary Authority and Role of Inquiry Officer with case examples. P N Mathur, SAO, O/o PAG (A&E), Rajasthan, Jaipur/Deependra Sharma, Retd. SAO       
17-09-2021 I Assessment Procedure CA Piyush Dhallaiya      
  II Rectification/Appeals Procedure CA Piyush Dhallaiya      
  III Overview of File Management System,Creation of Files, Receipt of Dak in E-Office Sh. Vinod Sencha,Core Faculty, RTI, Jaipur Overview FMS Basics of File Management System  
  IV Diarisation of Dak,Acknowledgement of Dak, Filing of Dak(PUC) in E-Office Sh. Vinod Sencha,Core Faculty, RTI, Jaipur      
18-09-2021 I Understanding and Interpretation of Financial Accounts S S Chauhan,  SAO, O/o PD (C), Br. Jaipur      
  II Important Forms as per Income Tax Rules S S Chauhan,  SAO, O/o PD (C), Br. Jaipur      
  III  Noting/Drafting,File Submission in E-Office Sh. Vinod Sencha,Core Faculty, RTI, Jaipur      
  IV Weekly test        
20-09-2021 I Note/Draft approval(by Draft Approving Authority), Dispatch, MIS report in E-Office Sh. Vinod Sencha,Core Faculty, RTI, Jaipur      
  II Exercise on E-Office Sh. Vinod Sencha,Core Faculty, RTI, Jaipur      
20-09-2021 III Introduction to Tableu, Data downloading/connectivity, live connection and extraction, Manipulatioin; Visulaization:bar, line, pie charts etc., maps Sh. Srikant, AAO, O/o AG (Audit-I), Rajasthan, Jaipur  Tableau    
  IV Appending the data, union, joining, relationship; exporting the sheets/data, types of workbook Sh. Srikant, AAO, O/o AG (Audit-I), Rajasthan, Jaipur       
21-09-2021 I Tableu: calculated field, filters, hierarchy, dashboards, other features in tableu: story Sh. Rajesh Singh, AAO, O/o AG (Audit-I), Rajasthan, Jaipur       
  II Tableu exercise/case study: analysing data, deriving insights; identifying risk areas, building dashboards Sh. Rajesh Singh, AAO, O/o AG (Audit-I), Rajasthan, Jaipur       
  III Overview of GST/IGST/SGST/UGST Acts , Central & State Financial relations, constitutional amendments made for Implementation of GST  Akshya Kumar jain, CA   IGST  
  IV Overview of GST/IGST/SGST/UGST Acts , Central & State Financial relations, constitutional amendments made for Implementation of GST  Akshya Kumar jain, CA      
22-09-2021 I Activation of User account; Basic understanding of OIOS Application, Terminologies and its modules; Familiarity with landing page and other options; Create Audit Plan; Create Audit Assignment; Update Audit Plan; Linking audit assignments (for All India Reviews); Design audit-assignment  Sh. Deepak Saini, Core Faculty, RTI      
  II Prepare ADM; Review, approve draft and approve ADM; Prepare Sampling Approach; Review, approve draft and approve ADM Sh. Deepak Saini, Core Faculty, RTI      
  III Meaning, Scope, Time, Place of Supply under GST CA Piyush Dhallaiya      
  IV Meaning, Scope, Time, Place of Supply under GST CA Piyush Dhallaiya      
23-09-2021 I Create Audit Team; Update Audit Team; View Audit Team History; Creat Audit Programme; Review/Approve Audit Programme; Update audit programme; View history of audit programme Sh. Deepak Saini, Core Faculty, RTI      
  II Prepare record requisition; Approve and issue record requisition; Receive response to record requisition; Prepare audit enquiry; Approve and issue audit enquiry; Receive response to audit enquiry; Prepare audit observation; Approve and issue audit observation; Receive response to audit observation   Sh. Deepak Saini, Core Faculty, RTI      
  III Levy & Important Exemptions under GST; Value of Supply under GST  Pulkit Khandelwal, CA      
  IV Levy & Important Exemptions under GST; Value of Supply under GST  Pulkit Khandelwal, CA      
24-09-2021 I Communication; Toolkit info; Checklist details; Deviation info; Ditial Diary; Attachment info; Contribute to KMS; Generate draft IR Sh. Deepak Saini, Core Faculty, RTI      
  II Basic understanding of Organisation; Personnel and Audit Execution modules and their features Sh. Deepak Saini, Core Faculty, RTI      
  III Registration (Procedure for Registration of Govt. Deptts./Autonomous bodies etc.),Filing of Returns(Including returns filed by Govt. Departments) and Payment of Taxes and provisions related to TDS under GST  Pulkit Khandelwal, CA      
  IV Registration (Procedure for Registration of Govt. Deptts./Autonomous bodies etc.),Filing of Returns(Including returns filed by Govt. Departments) and Payment of Taxes and provisions related to TDS under GST  Pulkit Khandelwal, CA      
25-09-2021 I Input Tax Credit and Cross utilization of Taxes under GST Ujjval Sharma, CA      
  II Input Tax Credit and Cross utilization of Taxes under GST Ujjval Sharma, CA      
  III Fundamentals of investing suitable to new government servants   J R Bhojwani, Retd. Sr. DAG/Chartered Accountant      
  IV Weekly test        
27-09-2021 I Emerging areas of investment suitable to new government servants CA Piyush Dhallaiya      
  II Trading v/s investment suitable to new government servants  J R Bhojwani, Retd. Sr. DAG/Chartered Accountant      
  III Payment and refund of Taxes under GST Narendra Singhvi, CA   Payment of taxes  
  IV Payment and refund of Taxes under GST Narendra Singhvi, CA   Refund of Taxes  
28-09-2021 I Practical approach to investment planning suitable to new government servatns Adv Manish SJ Sharma   Advance Tax  
  II Overview of Information Technology In Audit & Accounts. Overview of Windows O.S. and its application.  Vinod Sencha,Core Faculty, RTI, Jaipur Overview of IT Sytem    
  III Overview of various websites, web applications, web portals e.g. iBEMS, PFMS Vinod Sencha,Core Faculty, RTI, Jaipur  Overview of Various web application and web portals    
  IV Cell Referencing, Ranges,creating formulae, Copying and Moving Formulas. Applying formulas and functions in Excel sheet, Linking of worksheets, Controlling calculations. Puneet kumar Sharma,Core Faculty, RTI, Jaipur      
29-09-2021 I Protecting, hiding and Unhiding worksheet / Cells/ Columns/ranges and its content ,Sorting and filtering work, Sorting data in list, Filtering a list Using Auto Filter,  Automatic subtotals sorting Subtotalled list. Preparing a Subtotalled list as a report.Pivot Table Puneet kumar Sharma,Core Faculty, RTI, Jaipur      
  II Creating Letter Head, Thematic Report, articles, and newsletters using Ms Word Vinod Sencha,Core Faculty, RTI, Jaipur      
  III Overview of Power Point. Create a new presentation, Use different slide formats, Enter both Text and Graphics, Save a slide show Vinod Sencha,Core Faculty, RTI, Jaipur      
  IV Creating, modifying and formatting chart, Enhancing Charts, Saving Custom Chart Formats Puneet kumar Sharma,Core Faculty, RTI, Jaipur      
30-09-2021 I Exercise on Microsoft Excel  Puneet kumar Sharma,Core Faculty, RTI, Jaipur      
  II Working with colours and Transitions, Animation and sound- Pre-set Animation, Custom Animation, Timing, Effects, Action Buttons / Settings / Preview,Exercise on Microsoft Power Point Vinod Sencha,Core Faculty, RTI, Jaipur      
  III Cyber laws, Cyber security and introduction to cybercrime with the latest trends, cyber criminals modus operandi,Computer Hacking & Security - Malware - Types of Malware Vinod Sencha,Core Faculty, RTI, Jaipur Cyber Security    
  IV  Data Protection techniques - Data Hiding techniques - countermeasures ,Ensuring Cyber security at workplace-including link between personal security practices and their impact on cyber  security of the oraganisation Dr. Mahendra Limaye