Schedule for Joint Workshop of Audit and Accounts offices of North Central Region

Date: 7 July, 2023, Mode: Online

Offices participating: Uttar Pradesh-I, Uttar Pradesh-II, Uttarakhand & Delhi
Venue: Room no. 510 (5th floor new building)

Time Slot Topic Officer taking

session/address
10:30 to 10:40 AM DAI (GA)
Opening remarks
10:40 to 10:50 AM ADAI (NCR)

10:50 to 11:05 AM Presentation on Status & overall views DG(GA)

on States’ Annual Accounts 2022-23

11:05 to 11:20 AM Overall views on certification of PD (PPG, SMU, Coord. &

Annual Accounts 2022-23 & SFAR Synch.)

This will be followed by presentation by the individual offices as per template, highlighting :
A&E Office: Audit Office:
 Status of finalisation of  Status of certification of Accounts
accounts  Important issues planned to be highlighted in
 Significant points planned to Emphasis of Matter and SFAR
be raised in the NTFA  Any other issues that merit attention of
 Any other issues that merit DAI/ADAI.
attention of DAI/ADAI.

Tea Break will be simultaneously with the meeting

Time slot Office
11:20 to 11:35 AM Pr. Accountant General (A&E)-I, Uttar Pradesh jointly with
Accountant General (A&E)-II, Uttar Pradesh
11:35 to 11:50 AM Pr. Accountant General (Audit)-I, Uttar Pradesh
11:50 to 12:00 PM Open discussion
12:00 to 12:15 PM Accountant General (A&E), Uttarakhand
12:15 to 12:30 PM Pr. Accountant General (Audit), Uttarakhand
12:30 to 12:40 PM Open discussion
12:40 to 12:50 PM Pr. Accountant General (Audit), Delhi
12:50 to 1:00 PM Open discussion