| No. |
Name of the IA&AD Faculty |
Area of expertise |
| 1 |
Shri Kamlesh Kumar, SAO(PAG) I |
MS Access, IDEA |
| 2 |
Smt Sudha Mannur, AAO, PAG(Audit) I |
MS Access, IDEA |
| 3 |
Shri Askok Hegde, SAO, AG(A&E)-I, Maharashtra |
IDEA, Oracle |
| 4 |
Shri Jagdish Bajaj, SAO, PAG(A&E) - I, Maharashtra |
Government Accounts, Enviromental Audit, Service Regulations, IDEA, Oracle. Soft skills etc. |
| 5 |
Shri. Santosh Mapsekar, AO, P&T (Audit) |
IDEA, MS Access, Oracle |
| 6 |
Smt. Balka Basu, AAO, PAG(Audit) III |
MS Access, IDEA |
| 7 |
Smt. Jayanthi Seshadri, SAO,AG (A&E), Chennai |
Audit in IT Environment, Advanced MS Excel |
| 8 |
Mr Ashish Jain, AAO, |
Audit in IT Environment |
| 9 |
Mr EPV Raghoothaman, Sr AO, PAG(Audit) |
IDEA, Qlikview, Priyasoft |
| 10 |
Mr Biju Geevarghese, Sr AO, PAG(Audit) |
IDEA |
| 11 |
Mr Ganeshan P V, AAO, PAG(Audit) |
IDEA |
| 12 |
Ms Thelma Paul, AAO, PAG (Audit) |
MS excel, MS Access |
| 13 |
Ms Deepa Menon, AAO, AG III, Mumbai |
IDEA, Oracle back end SQL |
| 14 |
Shri Chetan Jobanputra, AAO, CF(EDP) RTI Mumbai |
IDEA, MS Access, MS Excel, Oracle Backend SQL / PLSQL, Frontend Developer Forms / Reports, Qlikview, Data Analytics – importing from MS SQL / PostgreSQL / SQL Server / Oracle |
| 15 |
Shri Amit Yadav, AAO, AG(A&E)-I, Mumbai |
PC-5, 6, 7:CCA(Joining Time) Rules & Leave Rules |
| 16 |
Shri B V Jagtap, AAO, AG(A&E)-I, Mumbai |
PC-5, 6, 7: Pension rules |
| 17 |
Ms. Ritu Motwani, SAO, PD Shipping , Mumbai |
PV5, 6, 7: Constitution of India-Part I, Part V, Regulations on Audit & Accounts, 2007-Chapter 1-5 |
| 18 |
Mr Ashutosh Vishnoi, AAO, PAG (Audit)-I |
PC-2:Concepts of skewness & Kurtosis and their interpretation; What is Statistical Sampling, Statistical Sampling vs. Non-Statistical Sampling, Estimation |
| 19 |
Shri Dilip Raj SAO, AG,Kerala |
Pooling of Resources - Actual cases observed in Audit based on IndAS , AS |
| 20 |
Shri Aaditya Helkar, AAO, PAG Audit III, Mum |
Audit of PPP in Infrastructure Projects; Scope & Objectives of PPP Audit, International Auditing Standards & Guidelines for the audit of PPP Projects-SAI risks; Identifying and sharing of risks; Checklists & Audit perspective on PPP Projects, Audit planning, process, criteria, findings and recommendations on PPP Audit |
| 21 |
Shri Jitendra Salvi, AAO, PAG Audit III, Mum |
Implementation of a PPP Project - A case study; Sessions for DRAAOs Preparatory & Induction Training |
| 22 |
Mr. Ishaq Bharmal, Sr. AO, AG (A&E) I, Mumbai |
Planning for Treasury Inspection; Utilizing data available and gathering, sampling other relevant data for TI from VLC, Pension and other source; Collecting information available in AG Module of IFMS for Planning the Audit , Inspection Areas Broad Overview of IT Controls (Under overall context of internal controls) Understanding IT controls in context of TI-Checklist overview; HQrs GA wing IT Control Checklist |
| 23 |
Shri Chandrasekhar, AAO, AG (A&E)-II, Nagpur |
Loan Transactions & Public Works & Forest Transactions |
| 24 |
Ms. Geeta Punjabi, AAO, AG (A&E)-I, Mumbai |
RBD Transactions and its reconciliation |
| 25 |
Shri K P Joseph, Sr.AO, DG (Central), Mumbai |
Creation of Trusts, Audit of tax levied for trusts, separation of owner from beneficiary who is to be taxed |
| 26 |
Shri Vaibhav Kumar, AAO, DG (Central), Mumbai |
Role of CAG in audit under GST Regime; E2E Audit mandate in GST |
| 27 |
Ms Hema Kutty, AAO, AG (A&E)-I, Mumbai |
Accounting procedure under GST system |
| 28 |
Ms Mamta Lokwani, AAO, Retd |
Finance and revenue accounts |
| 29 |
Mr H K Pandey, Sr AO, (Retd) |
Public works audit, |
| 30 |
Mr S R Chavan, Sr AO (Retd) |
English-Marathi Translation, Performance Audit |
| 31 |
Mr S A Kulkarni, Sr AO (Retd) |
Audit of Public works and development projects, Audit of Store and Stock, Code of Ethics, Marathi official correspondence |
| 32 |
Ms Geeta Poduval, Sr AO (retd) |
Communication and Motivation, Ethics and gender awareness, Audit Evidence, Performance Audit and Compliance Audit, Audit Reporting, Style Guide |
| 33 |
Ms Swapna Fulpadia, Sr. AO, DG Commercial, Mumbai |
Actual cases observed in Audit based on IndAS, AS |
| 34 |
Shri P G Vemula, Sr. AO, PDCA & MAB-I, Mumbai |
Actual cases observed in Audit based on IndAS, AS |
| 35 |
Shri Vinod Khandkar, Asstt. Supervisor., RTI |
Service Regulations NPS, TA Rules |
| 36 |
Ms Estephan Choury, AAO, PAG (A&E)-I |
Overview of preparation and compilation of accounts annual & VLC |
| 37 |
Shri Sadhashiv B Ranade,SAO, RTI Mumbai |
Primary compilation, Secondary compilation Merits-Demerits, Certification audit of Govt. accounts as per FAAM & FAAG guidelines |
| 38 |
Shri Rajendra Purohit, Sr. AO, PAG (Audit)-I, Mumbai |
Recruitment rules of varous cadres in IA&AD, Sealed cover procedure |
| 39 |
Ms Zanitha D'souza, Sr. AO, PAG (Audit)-I, Mumbai |
Promotions, Preparation of year wise panels |
| 40 |
Shri Dinesh Menon, Sr. AO, PAG (Audit)-I, Mumbai |
Scope of Statistical Sampling with case studies-Performance Audit, PA Gguidelines 2014, Certification Audit of Autonomous Bodies-Audit of departmentally managed commercial undertakings (Proforma accounts) |
| 41 |
Shri S Vijayraghavan, AO, PDCA & MAB-II, Mumbai |
Audit of CFS of Companies-Provisions relating to audit of consolidation disclosure thereon |
| 42 |
Ms Rashmi Prabhudesai, SAO, AG III, Mumbai |
Actual cases observed in Audit based on IndAS, AS |
| 43 |
Shri S Venkataraman, Sr. AO, PD (Shipping) Mumbai |
Actual cases observed in Audit based on IndAS, AS |
| 44 |
Shri Saroj Prajapati, AAO, DG Commercial |
Actual cases observed in Audit based on IndAS, AS |
| 45 |
Shri Tarun Prakash Deepak, AAO, DGA (Central), Mumbai |
Direct Taxes-Audit planning & programming, Risk Analysis in Direct Taxes Audit, Procedures of Direct Taxes Audit |
| 46 |
Shri Ranjit Singh, AAO, DGA (Central), Mumbai |
Direct Taxes Audit Reporting, Structure of CAG's Reports on compliance & Performance Audit of Direct Taxes |
| 47 |
Shri P B Naithani, Sr. AO, DGA (Central), Mumbai |
CAG's DPC Act, Functions of Direct Tax Audit, Types of Direct Taxes Audit conducted |
| 48 |
Shri P K Surjithlal, Sr AO, UN Audit, Sultanate of Oman |
CCS (Conduct) Rules |
| 49 |
Shri Raghavendra Deo, SAO, PAG (Audit)-I, Mumbai |
Indirect Tax Structure in India-State Tevenues |
| 50 |
Shri Niranjan Kumar, AAO, DGA (Central), Mumbai |
Case study on Transition process on the Indirect Tax structure in India-Central Revenues |
| 51 |
Shri Piyush Ranteke, Sr. AO, PD (Shipping), Mumbai |
Actual cases observed in Audit based on IndAS, AS |
| 52 |
Ms. Shalini Vijayan, Sr. AO, CF, IT, RTI Mumbai |
Financial Attest Audit Guidelines, Statistical sampling, GFR 2017, CVC guidelines on procurement, Report Writing |
| 53 |
Ms. Jayashree Chettiar, Sr. AO, CF, General & Coordination, RTI Mumbai |
Guiding principles of Auditing Standards, Financial Audit, Compliance Audit, Performance Audit, Audit notes and IRs, Audit evidence and Audit Reports, Role of CAG in Audit of Panchayati Raj Institutions , Salient features of Uniform Format of Accounts, SARs, Case study and group discussion on the SAR, Brain storming on how to improve the readability of Report on State Finance, Introduction to ISSAIs, ISSAIs on Financial Audit, Performance Audit, APAR-Purpose, Importance, Adverse Entry, grading, etc, CAG in Indian democracy, Organizational Structure of IA&AD, Receipt & Payment Rules, CVC guidelines on procurement, Introduction to Regularity, Propriety, Performance, Central Audit & Local Audit, CCS (Conduct) Rules, CCS (CCA) Rules, Indian Financial System, Budget Meaning, Annual Financial Statement, Techniques of Evidence Gathering, Performance, Compliance Auditing-Case study, Performance, Compliance Audit Reporting, Linkage between audit objectives and Audit Report, Balanced and Fair Reporting , Strategic planning and selection of subject for PA, Drafting of Performance Audit Report, Statistical Sampling in Audit-Case study, Risk Assessment, Understanding fraud and corruption, Audit mandate within SAI India etc, Fundamentals of Public sector ethics, Code of Ethics for IA&AD, Gender Awareness, Financial control in Govt, Budgeting, GFR, Delegation of Powers |
| 54 |
Shri Mahadevan P, Sr AO, PD (Shipping), Mumbai |
Audit of Govt. Companies, Provisions in DPE Guidelines, Audit Checklist, case studies, Budget preparation & Monitoring, Comparing IPSAS with IFRS, Indian Accounting Standards, Role of CAG in Audit of Panchayati Raj Institutions and Urban Local Bodies, Role of CAG in the Audit of Autonomous Bodies, Salient features of Regulations on Audit & Accounts, INTOSAI GOV 9100 9199, Compliance Audit, Preparation, Maintenance and operation of post based rosters,Treatment of current vacancy and backlog vacancy, Reservation vacancies for SC, ST, physically handicapped, Office Procedure, Noting & Drafting, Financial Auditing-case study, check list, Audit Report language and Structure, Style guide etc, Key concepts of the Companies Act, 2013, Audit Committee, Corporate Governance, Setting Audit Objectives and linking to ADM, Salient features of Performance Audit Guidelines 2014, Expected amendments in goods and service taxation, Change in audit approach to gear up to the new scenario, Budget preparation & Monitoring |
| 55 |
Ms. Maheswari V, Sr. AO, Retd, PAG (Audit) I |
Contingent, Expenditure Audit: Pay & entitlement, GFR on procurement, GFR, Receipt & Payment Rules, Office Procedure, Noting and Drafting, Performance Auditing, Audit Evidence-Compliance Auditing, Delegation of financial powers MSO (Admn.) Vol-II, APAR-Purpose, Importance, Adverse entry etc. |
| 56 |
Ms Rukumini Ramachandran, AAO, DG(C) |
CPPP portal Other important points, Induction course-IT Audit; Introduction to Data Analytics; Concepts and Data Integrity Checks |
| 57 |
Mr Suresh Kumar, Sr AO, AG(E&SR) TVM |
Evolution of CG framework other than LODR, Provisions in New Companies Act 2013, Provision in Companies (Management and Administration) Rules, 2014, Provisions in DPE Guidelines, Provisions in IRDA regulations, National Corporate Governance Policy 2012-Adi Godrej Committee, Corporate Social Responsibilities Provisions relating to audit of consolidation, disclosures thereon; Case study |
| 58 |
Shri Sundar Ramakrishnan, Sr. AO, PDA(C ) |
Audit of Bodies and Authorities other than Govt. establishment and companies, Salient features of Uniform Format of Accounts, SARs, ISSAIs on Compliance Audit, Techniques of Evidence Gathering, Compliance Audit Reporting, Audit sampling techniques, Introduction to Statistical Sampling, Use of Monetory Unit Sampling, Statistical Sampling in IT environment, Parliamentary Financial control |
| 59 |
Shri S N Fulzele, Sr. AO, PAG (Audit) I |
Audit Reporting |
| 60 |
Shri S V Nene,, Retd, Sr. AO |
Audit checks to be conducted for certification of accounts of PRI |
| 61 |
Shri Sachin Mohite, Sr. AO, PAG (Audit) I |
Analysis of Balance sheet |
| 62 |
Shri Kishore Dhotre, AAO, PAG (Audit) I |
Audit & analysis of financial statements |
| 63 |
Ms R Padmaja , AAO, PAG (Audit) I |
Financial Attest Audit Guidelines |
| 64 |
Shri S V Kadulkar, AAO, PAG (Audit) I |
Audit of Finance and Appropriation Accounts |
| 65 |
Shri Ravi N Boddu, Sr AO, PAG(A&E) |
Preparation and Certification of Finance Accounts and Appropriation Accounts |
| 66 |
Shri Rakesh Kumar, AAO |
Training on Audit Appreciation for officers of IT Deptt. |
| 67 |
Shri S S More, Sr. AO PAG (Audit) I |
Audit of Works Expenditure |
| 68 |
Ms. Lata Nair, AAO |
Living Life Abundantly (Yoga) |
| 69 |
Shri Anand Salve, Sr. AO |
Evolution of CG framework other than Clause 49 |
| 70 |
Ms. Veena Baliga, Sr. AO, AG (A&E) |
Translation Marathi to English |
| 71 |
Shri J J Bajaj, SR AO, AG(A&E), Nagpur |
Statistical Sampling in IT environment |
| 72 |
Shri Sanjay Bhattacharjee, Sr. AO, PAG (Audit) I |
PPP Audit, International Auditing Standards and Guidelines for the audit of PPP Projects |
| 73 |
Shri S L Rao, AAO, PAG(A&E) |
Accrual Accounting, GASAB and IPSAS |
| 74 |
Ms. Mythili Murali, AAO |
Treatment of current vacancy and backlog vacancy, Reservation for SC, ST, Reservation for physically handicapped |
| 75 |
Shri G B Khulge, Sr. AO, (Retd), PAG(A&E) |
Preparation and conduct of DPC meeting panel and Maintenance and implementation of Rosters, Recruitment Rules, Sealed Cover Procedure, Promotions, Current Vacancy & backlog vacancy, GOI instructions etc. |
| 76 |
Ms. Rekha Gireesan, AAO PAG (Audit) I |
APAR Guidelines |
| 77 |
Shri Alwyn Furtado, Sr. AO PDA(C ) |
Audit of Direct Taxes |
| 78 |
Shri Sanjay Pandey, AAO PDA(C) |
Audit of Direct Taxes |
| 79 |
Shri Ravi Ranjan Kumar, AAO PDA(C) |
Audit of Direct Taxes |
| 80 |
Shri Prem Prakash, AAO PDA(C ) |
Audit of Direct Taxes, Interesting and important audit observations of CAG's Audit Report |
| 81 |
Shri Srihari Chamarti, AAO PDA(C ) |
Audit of Direct Taxes |
| 82 |
Shri R R Shukla, Sr. AO PDA(C ) |
Audit of Direct Taxes |
| 83 |
Ms. Binu Mathew, Sr. AO PAG (Audit) I |
Introduction to ISSAIs, level two ISSAIs, Statistical sampling case studies-VLC Audit |
| 84 |
Shri Ashok Gade, AAO PAG (Audit) I |
Service Regulations, NPS, TA, Leave & Pay Rules |
| 85 |
Shri Mahesh Thakur, Sr. AO PDA(C ) |
Central Excise Receipt Audit and Audit of ACES |
| 86 |
Shri R S Thulsidasan, Sr. AO PDA(C ) |
Central Excise Receipt Audit and Audit of ACES |
| 87 |
Shri J R Sachdev, Sr. AO PDA(C) |
Central Excise Receipt Audit and Audit of ACES |
| 88 |
Shri Bharat Soni, Sr. AO PDA(C) |
Central Excise Receipt Audit and Audit of ACES |
| 89 |
Shri B L Singh, Sr. AO PDA(C ) |
Central Excise Receipt Audit and Audit of ACES |
| 90 |
Shri Praveen Kumar, Sr. AO, O/o PD Shipping, Mumbai |
IPSAS |
| 91 |
Ms. Neeta Bhangale, Sr. AO, PDA(C) |
Transfer Pricing |
| 92 |
Shri Debmalya Lody, AAO, RTI Mumbai |
LB Bodies audit |
| 93 |
Shri Mayur Milind Nakhale, AAO, RTI Mumbai |
Data Analytics, Constitution, Logical analysis and reasoning, CPWD rules and acts |
| 94 |
Shri Pramod Phatak, SAO, RTI Mumbai |
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