Kumar Manoj Sahay Sr.Audit Officer/CF(Civil)

Specialisation

1. Discriptive Statistics 2. Compliance  Audit 3. Audit of Fraud 4. Ethics  5. RTI Act 6. Performance Audit7. Auditing Standards

Arun Prakash Pandey AAO/CF(IT)

Information Technology:

1. Web Administrator 2. Server/ Database 3. Data Analytics 4. Linux (Red Hat) 5. Computer Hardware, 6. MS EXCEL (Advance) 7. Level-I - IT Audit 8. Audit in IT Environment 9. MS Access 10. IDEA 10.1 11. RDBMS, Oracle 11 G with Developer Forms, Report 12. Information System Backup Policy and recovery 13. CAAT-SQL 14. IT Audit of VLC Data 15. Tableau 16. Knime 17. QlikView

General Course:

Government Account, Finance & Appropriation Account. Works Account. Audit of Finance & Appropriation Account, Works Audit, AQMF, GASAB, IPSAS

     Pravin Kumar AAO/CF(IT)

Information Technology : 

Audit in IT Environment, MS Access, MS Office, IDEA,MS EXCEL,Level-I - IT Audit

General Course:

Government Account, Treasuries, Civil Accounts, Finance & Appropriation Accounts, GASAB, Pension

 

                                                                 Shri Mithilesh Kumar Jha, Sr.A.O/CF(civil)

 

Specialisation

1. Administration & Establishment  2. Compliance  Audit 3. Audit of Fraud 4. Ethics  5. RTI Act 6. Performance Audit7. Auditing Standards 8. Evidance Gathering and Reporting 9. Direct Taxes 10. Indirect Taxes 11. Audit of E-Procurement.