Sl. No. |
RCB & KI/RTC |
STM Name |
1 |
HQ |
Ethics and Values in Public Governance |
2 |
HQ |
Audit Evidence |
3 |
HQ |
Audit in IT Environment |
4 |
HQ |
Audit of VLC Data |
5 |
HQ |
Audit RepoRCB & KIng |
6 |
HQ |
ISSAIs |
7 |
HQ |
Style and Presentation of Audit reports |
8 |
RCB & KC Bangalore |
Statutory Auditor's RepoRCB & KIng on Public Financial Statement (Group B) |
9 |
RCB & KC Bangalore |
IDEA |
10 |
RCB & KC Bangalore |
MS Access 2013 |
11 |
RCB & KC Bangalore |
MS Excel |
12 |
RCB & KC Bangalore |
MS WORD 2013 |
13 |
RCB & KC Bangalore |
Oracle as IT Audit Tool |
14 |
RCB & KI Allahabad |
CR and APAR writing |
15 |
RCB & KI Allahabad |
CeRCB & KIfication Audit |
16 |
RCB & KI Allahabad |
Drawing in VLC Scenario |
17 |
RCB & KI Allahabad |
GASAB |
18 |
RCB & KI Allahabad |
GOVT ACCOUNTING |
19 |
RCB & KI Allahabad |
Training Module On Government Accounts |
20 |
RCB & KI Chennai |
Accounting for Fixed Assets under Cash basis of Accounting |
21 |
RCB & KI Chennai |
Audit on PPP Infrastructure Projects |
22 |
RCB & KI Chennai |
Financial Audit of Govt Companies |
23 |
RCB & KI Chennai |
Internal Audit in IAAD |
24 |
RCB & KI Chennai |
Inventory Management |
25 |
RCB & KI Chennai |
Central Excise Receipt Audit |
26 |
RCB & KI Chennai |
Customs Receipt Audit |
27 |
RCB & KI Chennai |
Financial Audit of Autonomous Bodies |
28 |
RCB & KI Chennai |
Informations System Security Management |
29 |
RCB & KI Jaipur |
Treasury Inspection |
30 |
RCB & KI Jaipur |
Goods and Service Tax |
31 |
RCB & KI Jaipur |
Social Sector Audit |
32 |
RCB & KI Jammu |
Emerging trends, issues and challenges to Financial RepoRCB & KIng (Group B) |
33 |
RCB & KI Jammu |
Defence Capital Procurement |
34 |
RCB & KI Jammu |
Pension Entitlements |
35 |
RCB & KI Jammu |
CAGs Auditing Standards |
36 |
RCB & KI Jammu |
Audit of Regulatory Bodies |
37 |
RCB & KI Jammu |
Revenue procurement in Defence |
38 |
RCB & KI Jammu |
Human Resource Development,Leadership,Motivation |
39 |
RCB & KI Jammu |
Public Exchequer Control |
40 |
RCB & KI Jammu |
THEMATIC AUDIT |
41 |
RCB & KI Kolkata |
Audit of Zilla Parishad and Panchayat Samitis |
42 |
RCB & KI Kolkata |
Audit of Gram Panchayat |
43 |
RCB & KI Kolkata |
Indian Accounting Standards |
44 |
RCB & KI Kolkata |
Audit of Finance and Appropriation Accounts - Railways |
45 |
RCB & KI Kolkata |
Audit of Railways |
46 |
RCB & KI Kolkata |
Legislative and Accounting Frameword of PRI |
47 |
RCB & KI Kolkata |
Urban Local Bodies |
48 |
RCB & KI Nagpur |
Audit of Fraud, Fraud Detection Technicques and Forensic Audit |
49 |
RCB & KI Nagpur |
Concept of Transfer Pricing |
50 |
RCB & KI Nagpur |
Direct Tax |
51 |
RCB & KI Nagpur |
Internal Control |
52 |
RCB & KI Nagpur |
Preparation of finance and Appropriation Accounts |
53 |
RCB & KI Nagpur |
Right to Information Act 2005 |
54 |
RCB & KI Ranchi |
Audit of Privatisation and Valuation of Assets |
55 |
RCB & KI Ranchi |
Peer Review |
56 |
RCB & KI Ranchi |
State Receipt Audit |
57 |
RCB & KI Shillong |
General Financial RepoRCB & KIng Frameworks for Government and Public Sector |
58 |
RCB & KI Shillong |
CeRCB & KIfication Audit of Autonomous District Councils as per Financial Attest Audit Manual |
59 |
RCB & KI Shillong |
Audit Quality Management Framework (AQMF) |