Screen Reader Access
A
+
A
A
-
Close
Screen Reader Access
A
+
A
A
-
Sitemap
Contact Us
Feedback
Main Navigation
Home
About Us
About Us
Our Mandate
Vision and Mission
Organization Chart
Who's Who
History of Indian Civil Account Organization
Public Finance Management System
Central Pension Accounting Office
Institute of Government Accounts and Finance-INGAF
Upahar Sangrahalaya
Accounts
PFMS
About PFMS
Technology Reporting Banking and Risk Management-TRBR
Roll out
Direct Beneficiary Transfer DBT
Admin and Training
Helpdesk
Government Integrated Financial Management System-GIFMIS
Bharatkosh
Treasury Single Account TSA
eBill
Human Resource
HR I Section
HR II and HR III Sections
HR IV Section
ICAS Directory
Directory of Civil Accounts Organisation
Field Accounting Units
Audit
Internal Audit Division
Manuals
Centre of Excellence
Audit Para Monitoring System APMS
Exam
Latest Announcement and Circulars
Syllabus Question Papers and Study Material
Publication
Books
Forms
Other Books Manuals and Forms
Grievance and RTI
CPGRAMS
Right To Information Act
CPIO Appellate Authority List
Proactive Disclosure
Tender
Order & Circulars
Event and News
Azadi Ka Amrit Mahotsav
Senior Officers' Meeting on Training Needs Assessment
WorkShop at INGAF on Fraud Detection and Prevention
Latest Launches and inauguration
Civil Accounts Day
Workshop and Training
Related Links
SPARROW
TSA Guidelines
GST Related Orders and Circulars
eOffice
Home
About Us
About Us
Our Mandate
Vision and Mission
Organization Chart
Whos who
abouthistory
History of Indian Civil Accounts Organisation
AboutOthers
Public Finance Management System PFMS
Central Pension Accounting Office-CPAO
Institute of Government Accounts and Finance-INGAF
Upahar Sangrahalaya
Accounts
PFMS
About PFMS
Technology Reporting Banking and Risk Management-TRBR
Roll out
Direct Beneficiary Transfer DBT
Admin and Training
Helpdesk
Government Integrated Financial Management System-GIFMIS
Bharatkosh
Treasury Single Account TSA
eBill
Human Resource
Human Resources
HR I Section
HR II and HR III Sections
HR IV Section
Directories
ICAS Directory
Directory of Civil Accounts Organisation
Field Accounting Units
Audit
Audit
Internal Audit Division
Manuals
Centre of Excellence
Audit Para Monitoring System APMS
Exam
Exams
Latest Announcement and Circulars
Syllabus Question Papers and Study Material
Publications
Publication
Books
Forms
Other Books Manuals and Forms
Grievance and RTI
Grievence and RTI
CPGRAMS
Right To Information Act
CPIO Appellate Authority List
Proactive Disclosure
Tender
Orders & Circulars
Events & News
Events
Azadi Ka Amrit Mahotsav
Latest Launches and inauguration
Civil Accounts Day
Workshop and Training
News
Latest News
Related Links
Related Link
SPARROW
TSA Guidelines
GST Related Orders and Circulars
eOffice
Contact Us
CONTROLLER GENERAL OF ACCOUNTS
MINISTRY OF FINANCE , GOVERNMENT OF INDIA
Photo Gallery
Seminar on Enhancing effectiveness of Internal Audit Issues and Challenges on 24th November 2015
Releases of Newsletter
e-Payment in Mumbai
PFMS-Banks Interface Workshop on 04th December 2015 in Bengaluru
Observance of Vigilance Awareness Week - 2015
Observance of Vigilance Week 2014
Call by Probationers of Indian Civil Accounts Service 14-3-2014
Observance of Vigilance Week 2013
Observance of Vigilance Week 2012
Inauguration of ZAO CBDT at Indore
Secretary Expenditure visits office of CGA
CGA Meeting with RBI Governor
Sariska
Workshop of ICAS at Manesar
CGAs visit to Rashtrapati Bhawan
Civil Accounts Day - 2012
Submission of Report on LMMHA
ePayment-Inauguration
Civil Accounts Day - 2011
CGAs Meeting with CM of Bihar during November 2012
IT Development & System
Financial Reports
Internal Audit
Orders or Circulars
Human Resource
Tenders
Examination
Directories
Civil Accounts Organization
ICAS Directory
Field Accounting Units
Home
Photo Gallery
Seminar on Enhancing effectiveness of Internal Audit Issues and Challenges on 24th November 2015
Group photo of Internal Audit Division team alongwith Shri M. Pran Konchady, Addl. CGA, Shri J.K.Mishra, Jt. CGA and Shri Bhaskar Verma, Dy. CGA
Group photo of Internal Audit Division team and other supporting staff engaged to organize the Seminar alongwith CGA, CGDA, Addl. CGAs, Jt. CGAs and Dy. CGA
Shri M.J.Joseph, CGA alongwith Shri Rattan P. Watal, Finance Secretary and Mrs. Shobana Joshi. CGDA during the Session “The Way Forward”
Shri M.J.Joseph, CGA alongwith Mr. P. Mukherjee, Dy. C&AG, Mrs. Shobana Joshi. CGDA and Mrs. Annie Moraes, Member (Finance) D/o Telecommunications, M/o Communications & IT
Shri C.S.Nanda, Chairman, IASB (ICAI), Shri Amit Gupta, CA and Shri S. Santhan Krishnan, CA during the Session.” Risk Based Internal Audit framework & Standards”
Shri Prasenjit Mukherjee, Dy. C&AG sharing his views during the Session
Mrs. Shobana Joshi CGDA sharing her views during the session
Presentation by Shri G.P.Gupta, Addl. CGA during the session
Shri M.J.Joseph, CGA addressing the participants
Shri M.J.Joseph, CGA alongwith Mr. P. Mukherjee, Dy. C&AG, Mrs. Shobana Joshi. CGDA and Mrs. Annie Moraes, Member (Finance) D/o Telecom. M/o Communications & IT and Shri G.P.Gupta, Addl.CGA during the Session “Experience Sharing: Current status of Intern
Shri S.K.Bahri, AS&FA, Department of Industrial Policy & Promotion sharing his views during the Session
Shri J.K. Mohapatra, Secretary, M/o Rural Development addressing the participants
Shri Sanjai Singh, CC, Pension introducing the dignitaries on the dais during the session “Management’s Expectations of Internal Audit”
Shri Rattan P. Watal, Finance Secretary addressing the delegates during inaugural session
Shri Rattan P. Watal, Finance Secretary chairing inaugural session
Shri M.J.Joseph, CGA addressing the delegates during inaugural session
Shri M.J.Joseph, CGA addressing the delegates during inaugural session
Posters showing IT tools for internal audit, Internal Audit in fields and Internal Audit at work
Shri Rattan P. Watal, Finance Secretary addressing the participants during the Session
Shri S. Santhan Krishnan, CA addressed the participants during the Session
Shri A.N.Jha, Special Secretary (Expenditure) addressing the participants
Shri Manoj Fadnis, President, ICAI delivering his address during inaugural session
Welcome address by Shri M. Pran Konchady, Addl. C.G.A. during inaugural session
Shri M.J.Joseph, C.G.A.welcomes Shri Rattan P. Watal, Finance Secretary
Gulmohar Hall, India Habitat Centre, New Delhi- Venue for Seminar on “Enhancing effectiveness of Internal Audit: Issues & Challenges”
Visitor Count:
40377066
Last Updated Date:
09 Oct 2024