Administration
Annexure-IV (Annexure to S.N. 4 of Annual Plan)
Office of the Principal Accountant General (Audit-I) M.P., Gwalior
Training Needs Analysis for In-house Training year 2022-23
General Courses
|
Sl No |
Course No |
Group |
Title Course (No. of Sessions) |
Course Duration |
Allocation of Slots |
Slots |
Annexure no. for Faculties & Trainees |
||
|
From |
To |
Days |
|||||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
|
|
IH-01 |
AMG-V (Admn.) |
Maintenance of roster(1), Determination of seniority(1), Vacancy calculation for promotion in various cadre (1), Evaluation (1) |
19.04.22 |
21.04.22 |
03 |
AMG-V(Admn.):5 AMG-I:3 AMG-II:3 AMG-III:3 AMG-IV:3 AMG-V:2 PAG:1 |
20 |
Annexure IV-IH-01 |
|
|
IH-02 |
AMG-V (Admn.) |
PFMS & BEMS (1), Medical Allowance(1), Transport Allowance (1), Evaluation (1) |
26.04.22 |
28.04.22 |
03 |
AMG-V(Admn.):5 AMG-I:3 AMG-II:3 AMG-III:2 AMG-IV:3 AMG-V:3 PAG:1 |
20 |
Annexure IV-IH-02 |
|
|
IH-03 |
AMG-I |
Performance Audit on Implementation of 73rd Constitutional Amendment Act in PRI (Evidence gathering and analysis, documentation for various stages of audit and Report writing.) (2), Awareness about ISSAIs (1) Evaluation (1) |
10.05.22 |
12.05.22 |
03 |
AMG-V(Admn.):2 AMG-I:5 AMG-II:3 AMG-III:3 AMG-IV:3 AMG-V:3 PAG:1 |
20 |
Annexure IV-IH-03 |
|
|
IH-04 |
Report I |
Drafting of Thematic Audit Report and Performance Audit Report (2), Style guide used in IA&AD (1), Evaluation (1) |
24.05.22 |
26.05.22 |
03 |
AMG-V(Admn.):3 AMG-I:3 AMG-II:2 AMG-III:2 AMG-IV:2 AMG-V:3 PAG:5 |
20 |
Annexure IV-IH-04 |
|
|
IH-05 |
AMG-II |
Performance Audit on "National Social Assistance Programme (NSAP)" (Pilot Study, Preparing study Design Matrix, Evidence gathering and analysis, documentation for various stages of audit and Report writing.) (2), OIOS (1), Evaluation (1)
|
14.06.22 |
16.06.22 |
03 |
AMG-V(Admn.):2 AMG-I:3 AMG-II:5 AMG-III:3 AMG-IV:3 AMG-V:3 PAG:1 |
20 |
Annexure IV-IH-05 |
|
|
IH-06 |
AMG-V (Admn.) FAAS |
Certification Audit of Dam Rehabilitation and Improvement Project ( DRIP )( 2 ) Right to Information ( 1 ) Evaluation (1) |
21.06.22 |
23.06.22 |
03
|
AMG-V(Admn.):5 AMG-I:3 AMG-II:3 AMG-III:3 AMG-IV:3 AMG-V:2 PAG:1 |
20
|
Annexure IV-IH-06 |
|
|
IH-07 |
AMG-II |
Human resource management and Financial Management in Health Department (1), Certification and Preparation of SARs for Universities (2), Evaluation (1) |
12.07.22 |
14.07.22 |
03 |
AMG-V(Admn.):2 AMG-I:3 AMG-II:3 AMG-III:3 AMG-IV:5 AMG-V:3 PAG:1 |
20
|
Annexure IV-IH-07 |
|
|
IH-08 |
AMG-II |
Certification Audit of Madhya Pradesh Human Rights Commission (2), Financial Management in Department of Tribal Affairs (1), Evaluation (1) |
19.07.22 |
21.07.22 |
03 |
AMG-V(Admn.):2 AMG-I:3 AMG-II:5 AMG-III:3 AMG-IV:3 AMG-V:3 PAG:1 |
20 |
Annexure IV-IH-08 |
|
|
IH-09 |
AMG-V (Admn.) FAAS |
Financial Attest Audit Guidelines and Introduction to ISSAIs, INTOSAI(2), CAG's Audit Regulation 2020 (1), Evaluation (1)
|
02.08.22 |
04.08.22 |
03 |
AMG-V(Admn.):5 AMG-I:3 AMG-II:3 AMG-III:3 AMG-IV:3 AMG-V:2 PAG:1 |
|
Annexure IV-IH-09 |
|
|
IH-10 |
AMG-IV |
Performance Audit on "Management and Distribution of Fertilizers in MP (Pilot Study, Preparing study Design Matrix, Evidence gathering and analysis, documentation for various stages of audit and Report writing.),(2), Dealing with RTI Application (1), Evaluation (1) |
23.08.22 |
25.08.22 |
03 |
AMG-V(Admn.):2 AMG-I:3 AMG-II:3 AMG-III:3 AMG-IV:3 AMG-V:5 PAG:1 |
20 |
Annexure IV-IH-10 |
|
|
IH-11 |
AMG-III |
Pre Matric Scholarship (Pilot Study, Preparing study Design Matrix, Evidence gathering and analysis, documentation for various stages of audit and Report writing.) (2), Post Matric Scholarship (Pilot Study, Preparing study Design Matrix, Evidence gathering and analysis, documentation for various stages of audit and Report writing.) (1), Evaluation (1) |
13.09.22 |
15.09.22 |
03 |
AMG-V(Admn.):2 AMG-I:3 AMG-II:5 AMG-III:3 AMG-IV:3 AMG-V:3 PAG:1 |
20 |
Annexure IV-IH-11 |
|
|
IH-12 |
AMG-IV |
Performance Audit on working of Madhya Pradesh State Agro Industries Development Corporation (Pilot Study, Preparing study Design Matrix, Evidence gathering and analysis, documentation for various stages of audit and Report writing.)(2), SPARROW (1) Evaluation (1) |
20.09.22 |
22.09.22 |
03 |
AMG-V(Admn.):2 AMG-I:3 AMG-II:3 AMG-III:3 AMG-IV:5 AMG-V:3 PAG:1 |
20 |
Annexure IV-IH-12 |
|
|
IH-13 |
AMG-II |
Performance Audit on "Working Women's Hostels & Orphanages (Pilot Study, Preparing study Design Matrix, Evidence gathering and analysis, documentation for various stages of audit and Report writing.) (2), Risk Analysis, Selection of Unit and Preparation of Audit Plan (1), Evaluation (1) |
18.10.22 |
20.10.22 |
03 |
AMG-V(Admn.):2 AMG-I:5 AMG-II:3 AMG-III:3 AMG-IV:3 AMG-V:3 PAG:1 |
20 |
Annexure IV-IH-13 |
|
|
IH-14 |
AMG-V (Admn) |
SPARROW (1), OIOS(1), CAG's Audit Regulation 2020 (1), Evaluation (1) |
18.10.22 |
20.10.22 |
03 |
AMG-V(Admn.):6 AMG-I:2 AMG-II:2 AMG-III:3 AMG-IV:2 AMG-V:3 PAG:2 |
20 |
Annexure IV-IH-14 |
|
|
IH-15 |
AMG-I |
Thematic Audit on "Traffic Management in Major Cities of MP" (Pilot Study, Preparing study Design Matrix, Evidence gathering and analysis, documentation for various stages of audit and Report writing.)(2) OIOS (1) Evaluation (1) |
01.11.22 |
03.11.22 |
03 |
AMG-V(Admn.):2 AMG-I:5 AMG-II:3 AMG-III:3 AMG-IV:3 AMG-V:3 PAG:1 |
20 |
Annexure IV-IH-15 |
|
|
IH-16 |
AMG-V |
Compliance Audit on "Financial Assistance under Natural Calamities (Pilot Study, Preparing study Design Matrix, Evidence gathering and analysis, documentation for various stages of audit and Report writing.) (2) APAR and writing of Performance Appraisal(1), Evaluation (1) |
15.11.22 |
17.11.22 |
03 |
AMG-V(Admn.):2 AMG-I:3 AMG-II:3 AMG-III:5 AMG-IV:3 AMG-V:3 PAG:1 |
20 |
Annexure IV-IH-16 |
|
|
IH-17 |
AMG-IV |
Compliance Audit on " Environmental Protection and Sustainability of projects undertaken by NVDA/Water Resources Department (Pilot Study, Preparing study Design Matrix, Evidence gathering and analysis, documentation for various stages of audit and Report writing.) (2), APAR and Writing of Performance Appraisals, (1) Evaluation (1) |
20.12.22 |
22.12.22 |
03 |
AMG-V(Admn.):2 AMG-I:3 AMG-II:3 AMG-III:3 AMG-IV:5 AMG-V:3 PAG:1 |
20 |
Annexure IV-IH-17 |
|
|
IH-18 |
AMG-IV |
Compliance Audit on "Select Lift Irrigation Projects (Pilot Study, Preparing study Design Matrix, Evidence gathering and analysis, documentation for various stages of audit and Report writing.) (2), CAG's Auditing Standards (1), Evaluation (1) |
27.12.22 |
29.12.22 |
03 |
AMG-V(Admn.):2 AMG-I:3 AMG-II:5 AMG-III:3 AMG-IV:3 AMG-V:3 PAG:1 |
20 |
Annexure IV-IH-18 |
|
|
IH-19 |
AMG-I |
Compliance Audit on "Assets Creation in Panchayati Raj Institutions under MNREGA and Central Finance Commission" (Pilot Study, Preparing study Design Matrix, Evidence gathering and analysis, documentation for various stages of audit and Report writing.)(2), Right to Information Act (1) Evaluation (1) |
03.01.23 |
05.01.23 |
03 |
AMG-V(Admn.):2 AMG-I:5 AMG-II:3 AMG-III:3 AMG-IV:3 AMG-V:3 PAG:1 |
20 |
Annexure IV-IH-19 |
|
|
IH-20 |
AMG-IV |
Compliance Audit on "Loan Waiver Scheme undertaken by GoMP" (Pilot Study, Preparing study Design Matrix, Evidence gathering and analysis, documentation for various stages of audit and Report writing.)(2) Human Resources Management and Financial Management in College (1) Evaluation (1) |
17.01.23 |
19.01.23 |
03
|
AMG-V(Admn.):2 AMG-I:3 AMG-II:3 AMG-III:3 AMG-IV:5 AMG-V:3 PAG:1 |
20 |
Annexure IV-IH-20 |
|
|
IH-21 |
AMG- V |
Compliance Audit on "Land Revenue" (Pilot Study, Preparing study Design Matrix, Evidence gathering and analysis, documentation for various stages of audit and Report writing.) (2), Income tax calculation (1) Evaluation (1) |
07.02.23 |
09.02.23 |
03 |
AMG-V(Admn.):2 AMG-I:3 AMG-II:5 AMG-III:3 AMG-IV:3 AMG-V:3 PAG:1 |
20 |
Annexure IV-IH-21 |
|
|
IH-22 |
AMG-III |
CAG's MSO Estate 2021 (1), IA&AD Allotment Rules 2021(1), GPF (Provisions, features and benefits) (1), Evaluation (1) |
21.02.23 |
23.02.23 |
03 |
AMG-V(Admn.):2 AMG-I:3 AMG-II:3 AMG-III:5 AMG-IV:3 AMG-V:3 PAG:1 |
20 |
Annexure IV-IH-22 |
|
|
IH-23 |
AMG-IV |
Compliance Audit on Major Irrigation Projects- Mohanpura & Kundaliya (Pilot Study, Preparing study Design Matrix, Evidence gathering and analysis, documentation for various stages of audit and Report writing.)(2) National Pension System (NPS) (1) Evaluation (1) |
14.03.23 |
16.03.23 |
03 |
AMG-V(Admn.):2 AMG-I:3 AMG-II:3 AMG-III:3 AMG-IV:5 AMG-V:3 PAG:1 |
20 |
Annexure IV-IH-23 |
|
|
IH-24 |
AMG-II |
Compliance Audit on "Establishment of New Medical Colleges" (Pilot Study, Preparing study Design Matrix, Evidence gathering and analysis, documentation for various stages of audit and Report writing.)(2) PFMS (1) Evaluation (1)
|
14.03.23 |
16.03.23 |
03 |
AMG-V(Admn.):2 AMG-I:3 AMG-II:8 AMG-III:3 AMG-IV:2 AMG-V:1 PAG:1 |
20 |
Annexure IV-IH-24 |