Regional Training Institute,Ranchi

DRAFT ANNUAL CALENDAR OF TRAINING PROGRAMMES FOR THE YEAR 2018-19
GENERAL COURSE
Sl. No. Course Title Level of Participants
Duration
Proposed Date Slot Allocation
From To Office
Slots
Total
APRIL--2018
1 Audit of Contracts and MOUs  AAOs/AOs/Sr.A.Os
3
04-04-2018 06-04-2018 AG(Audit)Jharkhand
8
27
AG(Audit) Bihar
2
AG(G&SSA) Odisha
2
PAG(E&RSA) Odisha
2
PDCA Ranchi
3
DCA, CCL Ranchi
1
ECoR Rly BBSR
1
ECR Rly Hajipur
2
Defence Audit Patna
2
P&T Audit Patna
2
P&T Audit Cuttack
1
PD Central Branch Patna
1
2 Various Types of Suspense and Remittances, its operation procedure and Clearance, Preparation of Review of Balances, Preparation of monthly and Accounts at a glance. Maintenance of Broadsheet relating to DDR & Suspense Heads Accountants/Sr. Accountants/Auditors/Sr. Auditors/AAOs/AOs/Sr.A.Os
5
09/04/2018 13/04/2018 PAG(A&E), Odisha 
10
18
PAG(A&E) Jharkhand
4
AG(A&E) Bihar
2
AG (Audit) Bihar
2
3 Workshop on   Audit Reporting  AAOs/AOs/Sr.A.Os
3
16/04/2018 18/04/2018 AG(Audit)Jharkhand
8
30
AG(Audit) Bihar
4
PAG(E&RSA) Odisha
2
PDCA Ranchi
5
ECoR Rly BBSR
1
ECR Rly Hajipur
4
Defence Audit Patna
2
P&T Audit Patna
1
PD Central Branch Patna
1
DG Central Branch BBSR
2
4 Statistical Sampling and Risk Based Audit Approach  AAOs/AOs/Sr.A.Os
5
23/04/2018 27/04/2018 AG(Audit)Jharkhand
2
16
AG(Audit) Bihar
1
AG(G&SSA) Odisha
4
PAG(E&RSA) Odisha
1
PDCA Ranchi
2
ECR Rly Hajipur
1
Defence Audit Patna
2
P&T Audit Cuttack
1
ECoR Rly BBSR
1
DG Central Branch BBSR
1
MAY--2018
5 Audit on Urban Local Bodies & Autonomous Bodies including preparation of SAR AAOs/AOs/Sr.A.Os
3
07-05-2018 09-05-2018 AG(Audit)Jharkhand
4
16
AG(Audit) Bihar
2
AG(G&SSA) Odisha
2
PAG(E&RSA) Odisha
2
Defence Audit Patna
2
PD Central Branch Patna
1
PD Central Branch Ranchi
1
DG Central Branch BBSR
2
6 Treasury Inspection incl  IT Audit of Treasuries Accountants/Sr. Accountants/Auditors/Sr. Auditors/AAOs/AOs/Sr.A.Os
6
14/05/2018 19/05/2018 PAG(A&E), Odisha 
4
12
PAG(A&E) Jharkhand
4
AG(A&E) Bihar
4
7 Goods and Service Tax AAOs/AOs/Sr.A.Os
5
21/05/2018 25/05/2018 PAG(A&E) Jharkhand
8
28
PAG(A&E), Odisha 
2
AG(Audit)Jharkhand
2
AG(Audit) Bihar
2
PAG(E&RSA) Odisha
1
PDCA Ranchi
2
DCA, CCL Ranchi
1
ECoR Rly BBSR
1
ECR Rly Hajipur
2
Defence Audit Patna
1
P&T Audit Patna
1
P&T Audit Cuttack
1
PD Central Branch Ranchi
1
DG Central Branch BBSR
2
PD Central Branch Patna
1
8 Audit of Vouchers with practicals in IDEA for VLC Data, Accounting and reporting of AC-DC bills, Grant-in-aid & its Utilisation Certificates Accountants/Sr. Accountants/Auditors/Sr. Auditors/AAOs/AOs/Sr.A.Os
3
28/05/2018 30/05/2018 AG(Audit) Jharkhand
2
13
PAG(A&E),Ranchi
2
PAG (A&E) Odisha
5
AG (Audit) Bihar
1
AG (A&E) Bihar
3
JUNE--2018
9  Direct Taxes AAOs/AOs/Sr.A.Os
5
04/06/2018 08/06/2018 AG(Audit) Bihar
2
11
PD Central at Ranchi
2
PD Central at Patna
2
DG Central at BBSR
4
P&T Audit Cuttack
1
10 Workshop on Audit of Public Private Partnership Projects  AAOs/AOs/Sr.A.Os
3
11/06/2018 13/06/2018 AG(Audit) Jharkhand
6
23
PAG(E&RSA)BBSR
3
PDCA Ranchi
2
ECR Rly Hajipur
2
P&T Audit Patna
1
AG(Audit) Bihar
4
DCA, CCL Ranchi
2
ECoR Rly BBSR
1
P&T Audit Cuttack
2
11 Special Course on Financial Attest Audit including checks exercised in preparation of Finance Accounts & Appropriation Accounts           Accountants/Sr. Accountants/Auditors/Sr. Auditors/AAOs/Aos/Sr.A.Os
8
18/06/2018 26/06/2018 PAG(A&E) Odisha
4
23
AG (Audit) Jharkhand
6
AG(G&SSA)BBSR
4
PAG(E&RSA)BBSR
3
ECoR Rly BBSR
1
ECR Rly Hajipur
3
P&T Audit Patna
1
DG Central at BBSR
1
12 Workshop on Audit Planning using VLC Data AAOs/AOs/Sr.A.Os
2
28/06/2018 29/06/2018 AG (Audit) Jharkhand
8
19
AG (G&SSA) Odisha
4
AG(Audit) Bihar
4
PAG(E&RSA)BBSR
3
JULY--2018
13 Preparation and Maintenance of RBD, JSDL, Treasury Bills, RB Suspense(Dr/Cr), ISS Accounts and its Broadsheet, Inward and and Outward Accounts,TDS Suspense, Its Balance and Its Effect on State Finances,  Advice & Bank Operation          Accountants/Sr. Accountants/AAOs/AOs/Sr.A.Os
5
02/07/2018 06/07/2018 PAG(A&E), Odisha 
10
19
AG(A&E) Bihar
4
PAG(A&E),Ranchi
5
14 Overview of State Receipt Audit  AAOs/AOs/Sr.AOs
5
09/07/2018 13/07/2018 AG(Audit)Jharkhand
2
12
AG(Audit) Bihar
8
PAG(E&RSA) Odisha
2
15 Office Administration and Establishment, APAR, Disciplinary Proceedings Reservation Rosters, Departmental Promotional Committee including practice session on Noting and Drafting Accountants/Sr. Accountants/Auditors/Sr. Auditors/AAOs/AOs/Sr.A.Os
5
16/07/2018 20/07/2018 PAG (A&E) Odisha
4
20
AG(Audit) Jharkhand
4
AG (Audit) Bihar
3
PAG (E&RSA) BBSR
1
PDCA Ranchi
2
ECoR Rly BBSR
1
ECR, Hajipur
3
Defence Audit Patna
1
P&T Audit Patna
1
16  Workshop  on Performance Audit based on Revised Guidelines-2014   AAOs/AOs/Sr.A.Os
5
23/07/2018 27/07/2018 AG(Audit)Jharkhand
5
24
AG(Audit) Bihar
2
AG(G&SSA) Odisha
1
PAG(E&RSA) Odisha
1
PDCA Ranchi
4
DCA, CCL Ranchi
1
ECoR Rly BBSR
1
ECR Rly Hajipur
4
Defence Audit Patna
1
P&T Audit Patna
1
PD Central at Ranchi
1
PD Central at Patna
1
DG Central at BBSR
1
AUGUST--2018
17 Seminar on Audit Quality Management Framework AAOs/AOs/Sr.A.Os
3
01/08/2018 03/08/2018 AG(Audit) Jharkhand
2
13
AG(Audit) Bihar
2
PAG(E&RSA)BBSR
2
PDCA Ranchi
4
P&T Audit Patna
1
DG Central at BBSR
2
18 Course on Works Audit including Preparation of Estimates AAOs/AOs/Sr.A.Os
5
06/08/2018 10/08/2018 AG(Audit) Jharkhand
5
16
AG(G&SSA)BBSR
2
PAG (E&RSA) BBSR
2
EC Rly Hajipur
4
PD Central at Ranchi
1
ECoR Rly BBSR
1
DG Central Br at  BBSR
1
19 Government Accounting System, Role of GASAB & Transition to Accrual Accounting System Accountants/Sr. Accountants/Auditors/Sr. Auditors/AAOs/AOs/Sr.A.Os
3
27/08/2018 29/08/2018 PAG (A&E) Odisha
5
14
AG(A&E) Bihar
4
AG (Audit) Bihar
2
P&T Audit Patna
1
ECoR Rly BBSR
1
PD Central  Br at  BBSR
1
SEPTEMBER--2018
20 Training for Trainers  AAOs/AOs/Sr.A.Os
3
05-09-2018 07-09-2018 PAG(A&E) Odisha
5
14
AG (Audit) Jharkhand
2
PDCA Ranchi
2
ECR Rly Hajipur
2
ECoR Rly BBSR
1
DG Central at BBSR
2
21 Audit of  Government Company including  provision of New  Companies  Act 2013,  Corporate Governance and Corporate Social Responsibility  AAOs/AOs/Sr.A.Os
5
10/09/2018 14/09/2018 AG (Audit) Ranchi
3
19
PAG(E&RSA)BBSR
1
PDCA Ranchi
8
DCA, CCL Ranchi
1
P&T Audit Patna
1
P&T Audit Cuttack
2
ECoR Rly BBSR
1
PD Central at Patna
2
22 Introduction to PFMS and IFMS AAOs/AOs/Sr.A.Os
3
17/09/2018 19/09/2018 AG(Audit) Bihar
6
24
PDCA Ranchi
4
PAG (A&E) Odisha
2
AG(A&E) Bihar
2
AG (Audit) Jharkhand
5
PAG(E&RSA) Odisha
3
DG Central Branch BBSR
1
PD Central Branch Patna
1
23 Goods and Service Tax AAOs/AOs/Sr.A.Os
5
24/09/2018 28/09/2018 PAG(A&E) Jharkhand
8
27
PAG(A&E), Odisha 
2
AG(Audit)Jharkhand
2
AG(Audit) Bihar
2
PAG(E&RSA) Odisha
1
PDCA Ranchi
2
DCA, CCL Ranchi
1
ECR Rly Hajipur
2
Defence Audit Patna
1
P&T Audit Patna
1
P&T Audit Cuttack
1
PD Central Branch Ranchi
1
DG Central Branch BBSR
2
PD Central Branch Patna
1
OCTOBER--2018
24 Environment Audit including SDG AAOs/AOs/Sr.A.Os
3
08/10/2018 10/10/2018 AG(Audit) Bihar
4
17
AG(G&SSA)BBSR
3
PAG(E&RSA) Odisha
1
AG(Audit)Jharkhand
3
PDCA Ranchi
2
DCA, CCL Ranchi
2
ECoR Rly BBSR
1
DG Central Branch BBSR
1
25 Workshop on Management Development Programme  AAOs/AOs/Sr.A.Os
5
22/10/2018 26/10/2018 PAG(A&E), Odisha 
2
18
AG(Audit) Jharkhand
4
AG(Audit) Bihar
4
PDCA Ranchi
2
ECoR Rly BBSR
1
Defence Audit Patna
2
PD Central at Ranchi
1
DG Central Branch BBSR
1
P& T Audit Cuttack
1
26 IND  AS (IFRS) and IPSAS AAOs/AOs/Sr.A.Os
3
29/10/2018 31/10/2018 AG (Audit) Jharkhand
8
23
AG (Audit) Bihar
4
PAG (E&RSA) BBSR
2
PDCA Ranchi
2
DCA CCL Ranchi
2
P& T Audit Patna
1
PD Central at Patna
2
ECoR Rly BBSR
1
DG Central at BBSR
1
NOVEMBER--2018
27 Functioning of PAC AAOs/AOs/Sr.A.Os
2
01/11/2018 02/11/2018 AG(Audit) Ranchi
8
16
AG (Audit) Bihar
4
AG(G&SSA)BBSR
2
PAG (E&RSA) BBSR
2
28 Gender Sensitisation and existing legal framework for women employees Accountants/Sr. Accountants/Auditors/Sr. Auditors/AAOs/AOs/Sr.A.Os
2
15/11/2018 16/11/2018 PAG(A&E), Odisha 
3
19
AG(A&E) Bihar
2
AG (Audit) Jharkhand
3
AG (Audit) Bihar
2
AG(G&SSA)BBSR
2
PDCA Ranchi
1
ECR Rly Hajipur
2
DG Central at BBSR
1
ECoR Rly BBSR
1
PAG (E&RSA) BBSR
2
29 Induction course for Auditors Newly inducted Auditors
5
26/11/2018 30/11/2018 PAG (E&RSA) BBSR
3
23
PDCA Ranchi
5
ECR Rly Hajipur
6
Defence Audit Patna
2
P&T Audit Patna
1
ECoR Rly BBSR
2
DG Central at BBSR
4
DECEMBER--2018
30 Goods and Service Tax AAOs/AOs/Sr.A.Os
5
03/12/2018 07/12/2018 PAG(A&E) Jharkhand
8
21
PAG(A&E), Odisha 
1
AG(Audit)Jharkhand
2
AG(Audit) Bihar
2
PAG(E&RSA) Odisha
1
PDCA Ranchi
1
ECR Rly Hajipur
3
Defence Audit Patna
1
DG Central Branch BBSR
1
PD Central Branch Patna
1
31 Seminar on Right to Information Act &   Communication Policy & legal cases AAOs/AOs/Sr.A.Os
3
10/12/2018 12/12/2018 PAG(A&E), Odisha 
6
27
AG(A&E) Bihar
6
AG(Audit)Jharkhand
1
AG(Audit) Bihar
3
AG(G&SSA) Odisha
2
PAG(E&RSA) Odisha
1
PDCA Ranchi
4
Defence Audit Patna
2
ECoR Rly BBSR
1
P&T Audit Patna
1
32 Workshop on Audit of Fraud including Evidence gathering Techniques AAOs/AOs/Sr.A.Os
5
17/12/2018 21/12/2018 AG(Audit)Jharkhand
4
28
AG(Audit) Bihar
4
AG(G&SSA) Odisha
3
PAG(E&RSA) Odisha
2
PDCA Ranchi
2
ECR Rly Hajipur
4
ECoR Rly BBSR
1
Defence Audit Patna
4
P&T Audit Patna
1
PD Central at Patna
1
DG Central at BBSR
2
JANUARY--2019
33 Office Administration and Establishment, APAR, Disciplinary Proceedings Reservation Rosters, Departmental Promotional Committee including practice session on Noting and Drafting   Accountants/Sr. Accountants/Auditors/Sr. Auditors/AAOs/AOs/Sr.A.Os
5
07/01/2019 11/01/2019 PAG (A&E) Odisha
4
19
AG(Audit) Jharkhand
5
AG (Audit) Bihar
3
PDCA Ranchi
2
ECR, Hajipur
3
Defence Audit Patna
1
DG Central at BBSR
1
34 Compliance Audit as per New Compliance Audit Guidelines Auditors/Sr. Auditors/AAOs/Aos/Sr.A.Os
3
16/01/2019 18/01/2019 AG(Audit), Patna
5
17
PDCA Ranchi
5
DCA CCL Ranchi
2
ECoR Rly BBSR
1
Defence Audit Patna
2
P& T Audit Patna
1
P& T Audit Cuttack
1
35 Preparation and Certification of Finance Accounts and Appropriation Accounts including Audit of Finance and Appropriation Accounts Accountants/Sr. Accountants/Auditors/Sr. Auditors/AAOs/AOs/Sr.A.Os
4
21/01/2019 24/01/2019 AG(Audit), Patna
2
18
PAG (A&E) Jharkhand
6
ECR Rly Hajipur
2
PAG (A&E) Odisha
2
P &T Audit Patna
2
ECoR Rly BBSR
1
AG (G&SSA) Odisha
3
FEBRUARY --2019
36 Statistical Sampling and Risk Based Audit Approach       AAOs/AOs/Sr.A.Os
5
04/02/2019 08/02/2019 AG(Audit)Jharkhand
2
13
AG(Audit) Bihar
1
AG(G&SSA) Odisha
3
PAG(E&RSA) Odisha
1
PDCA Ranchi
2
ECR Rly Hajipur
1
Defence Audit Patna
2
DG Central Branch BBSR
1
37 Workshop on Performance Audit  Based on Revised Guidelines-2014 AAOs/AOs/Sr.A.Os
5
11/02/2019 15/02/2019 AG(Audit)Ranchi
5
22
AG(Audit) Bihar
2
AG(G&SSA)BBSR
1
AG (E&RSA) BBSR
2
PDCA Ranchi
4
Defence Audit Patna
1
ECR, Hajipur
4
P&T Audit Patna
1
PD Central at Patna
1
DG Central Branch BBSR
1
38 Audit of Vouchers with practicals in IDEA for VLC Data, Accounting and reporting of AC-DC bills, Grant-in-aid & its Utilisation Certificates Accountants/Sr. Accountants/Auditors/Sr. Auditors/AAOs/AOs/Sr.A.Os
3
18/02/2019 20/02/2019 AG(Audit) Jharkhand
2
15
PAG(A&E),Ranchi
2
PAG (A&E) Odisha
5
AG (Audit) Bihar
3
AG (A&E) Bihar
3
MARCH--2019
39 Workshop on ISSAI Awareness  AAOs/AOs/Sr.A.Os
3
06/03/2019 08/03/2019 AG(Audit) Patna
2
18
AG(G&SSA)BBSR
2
AG (E&RSA) BBSR
2
PDCA Ranchi
5
ECR, Hajipur
2
P&T Audit Patna
1
PD Central at Patna
2
DG Central Branch BBSR
2
40 Goods and Service Tax  AAOs/AOs/Sr.A.Os
5
11/03/2019 15/03/2019 PAG(A&E) Jharkhand
8
19
PAG(A&E), Odisha 
1
AG(Audit)Jharkhand
1
AG(Audit) Bihar
2
PDCA Ranchi
1
ECR Rly Hajipur
3
Defence Audit Patna
1
PD Central at Patna
1
DG Central Branch BBSR
1
  Total  
169
     
771
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