Transcription of cdaguwahati.gov.in
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2 L)rlrlt l'rrlus. N1 lrr\1. Internal ALrclit I( )erlirrttrancc ,,\ttilii ohicetiort. [)r'clxrlirtiort trl :\plrropriitliort i\ccourtts. SchetlLrling ol'Vrs iu tiolJooli Dcbit I rriLs. Lirriiirrs & I)lirinu ol'Vls Irrcluiiirru I)r'occss thelcolctc. lbr AAO to CIks.'.i: :i: ,it li. :'t ';! .'., )i. a.,,\s 1li:t' ln ltorr:rcr I lrrirtirrg ('llcndul lirr tlrc rcal f 017-18. it has been decicled h1, tlrcCclmpetettl Arrtliolit\ to ctrnrltrct ()i (trvctrlins tluirrirrs c()Llrsc on thc above in the'['rainingI{all" N, ( l)r\ ( 'alrlrti as tr)er,,\rrrrcxurc-A li'our 05;'()(ri2017 to 09/0612017.]]}
3 -i'he participiints ()l'N'I0 Ciuvralliti & sLrh-ol'llccs as yrcr Anrrerurc-l] lrrc tletailucl Io ilttencl thc tlaining casc it is not possihlc ttr rclirc tlri: irorrirrirlcil rrl'llcial fl'onr tire sub-ofJrces. suitahii'replacenrclrt lnln irrr lrlilrlrlr lrc to lriicrrtl tlre tlairrirrg c()Lrrsc.'f r\'l),\ ils p(t' r'lrlc is tttlthot' to:-l. I he (-)i'liccr- rrr- ( lt; 'l. I.:actrltr \lcrrrbl s-1. -l'lre Ol'llcer irr ( lurrqc A\-lrA Scc(Local)4. 'l'he Ol1lccr irr ( A\-ll ((ip-ll)Sec (1.()cill)5. 'l'lte ( )t-llce r irr ( ltirrec AN-l\i Scr-( )* sc-(.))))))
4 1. K. Das. IDAS)Dy. C'l)Alror irrlirrirr;.rtiorr rrilh the rcclLrest to detail thcrrorrriuutr:tl ol-llcial to attend the above trainingcoLrrsc i'r'trnr {l-5106/2$17 to 09111612017 in MO CDA("itrrr ahrt :ol irr{irlntation. \"orr ai'c rcqLlestcd to plepale hanclouts "lcutur-c rt()lcs ()n tlrc ccl assignecl ancl lra,\:;llcil-sc lro scnt to llris r,r,ell in advance toilislribrrtc tirr: slu'nc anlongsl the trainees. ThelrssiSrte tl c() nroclulc is attachecl as per.\r'rrtcrtrr"e -,\.lror i nlolrtrlrl iorr llleasc.| :rrr i rr I rrrnrati()t"l lllcarie,Iit)t' ncccssiltr scalirrg all'alrgclrent alrcl providenote pad & ball pen to the participants lor 28I'r'aiit,-:us (aPprrr11 irr tlrc "['raining hall on{}5/06/2{ll7 to(l91116i20l7 anci also pror,icle Tea andSnacks L() thc participanls and facultl.]}}}
5 'ulenrhersilru ing 'l ca lircal<. ;\ccornnroclation r'lriry also be(MOLo,/ ilrtilr')lrctl lirt'outstittitin ol' The Oi/c EDP Cell- For uploading on CDA AccountsO1'ficer (O&N4)GHOSI t )ANNEXURE-ACOURSE TITLE: - Training course on C&AG Report, Draft Paras, MFAI, lnternal Audit Report, PerformanceAudit objection, Preparation of Appropriation Accounts, Scheduling of vrs in r/o Book Debit Units,Linking & Pairing of Vrs. lncluding Process thereof etc for AAOs to SCHEDULE: - There will be 4 sessions everyday each for 75 minutes as under:-Session l-Session I hrs to 11".
6 30 hrs Session hrs to 15,45 hrs Session hrs to hrs to hrsTea Break: Hrsto Hrs & Hrsto iAudit of Store Accounts of Units & Formation:General Duties and Responsibilities of LocalAudit Officers and their Rantu Saikia, continueGeneral Rules for the Conduct of Local AuditShri K Bhagawati, Rules for the Audit of Store Accounts oflnternal audit conducted by AO GE & AAO BSOll Draft Para and lnternal Audit ReportMFAI & Higher AuditShri Ganesh Rai, Study on MFAI & IARShri S D SarkarDelegation of Financial Powers- Concept of ] Snri Cnayan Das, and its importance in management offinancial service.
7 DFPDS-2015 Performance Audit: lts concept & study on Performance ReportlV I Rule and Regulations of Performance Audit; I Scheduling of vrs in r/o Book Debit UnitsLinking & Pairing of Vr. lncluding ProcessShriMHLaskar, Gulam AbedinPreparation of Appropriate Accounts5hri S C AdhikariWriting & Settlement of Audit objectionTo continueShri S C AdhikariOpen DiscussionDateSessionIil-do-iltIV-do-06/ 06/2017 IShri Biswajit Ghosh,lil-do-IV07106/70t7 IllTo continue-do-ilt-do-08/05lzaflltTo continue-do-ilt-do-IV09/06 Cell)Annexqre-'B'List of Participants for Five days Course on "C&AG Reports.
8 Draft Paras. MFAI. Internal AuditReports. Perfonnance Audit Objection. Preparation of Appropriation Aocounts" Scheduling of Vrs. inrio Book Debit Units. Linkine & Pairing of Vrs. lncluding Process thereof. etc " from 05th June to 096 June 20 I & DesignationA/C No,Section/ Sub-Otfi ce rvhereservingIShri Gularn Abedin, AAO832606eLAO222 ABOD)Shri Sanjay Hazarika, AAO8334147 LAO222 ABODJShriDKKalita,AAO8328888 LAO (A) Guwahati4 Shri Parlha Das. AAO833s36sLAO (A) Narangi5 Shri K Nath, AAO8338472 LAO (A) Tezpur6 Shri Raiesh Kunrar Doley, AAO8337339 AAO Shillong7 Shri Dipankar Dutta, Sup(A/cs)83 l 9809 ALAO I ABW8 Shri Basudev Hazarika, AAO833 53s4 ALAO FSD Panitola9 Shri BKVerrna,SA8337539A/cs Sec.
9 , MO0 ShriR R Manins, SA8335439IA Sec., MOIShri Anil Kunrar, SA8320226SA Sec, MO2 Shri Prabodh Kumar Singh, SA8320 r 59 LAO 222 ABODJShri Prashant Kumar, SA8342999 LAO (A) Narangi4 Shri M Bora. SA833163rLAO (A) Guwahati5 Shri Pranjal Adhikary, SA8329845 LAO (A) Shillong6 Shri Sunil Kumar, SA8333968 AAO Shillong7 Srnt V Marbaniang, SA8331747 ALAO SD Shillottg18 ShriSKPaul,SA8328246 ALAO FSD Missarnaril9 ShriLLSingh,SA833r70rALAO FSD Rangiya2 AShriTPLuwang,SA8337470 ALAO SD Dinrapur2lShri RKDhar,SA8331710 ALAO 482 COY ASC (Sup)22 Shri Awadhesh Kr Singh, SA8320332 ALAO 313 CoY ASC (Sup)23 Shri N L Pradhan, Auditor8337s08AO GE (AF) Borihar24 Shri Biprada Naskar, Auditor834867',lLAO (A)
10 Jorhat25 Sntt Renu Bora, Clerk8331671 ALAO SD Bhalukmara26 Shri J C Namasudra, Clerk833 1 678 LAO (A) Tezpur/. IShriSNPurkayastha,SA83199r3 LAO (A) Silchar28 Shri B Choudhury. SA83 1 9880 ALAO SD Silchar 4,, bo @ t- U Ull )
