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  • It Audit Pool

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    Amit Kauri
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    The document requests information from Accountancy Management Groups (AMGs) about personnel available for Information Systems (IS) audits and assisted audits. It notes the need for more IS audits in government operations and requests names, designations, qualifications, software skills, and past experience of available personnel by January 19th to build a common pool for IS audit assignments. The information should be sent to the Secretariat of the Deputy Accountant General.

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    IT AUDIT POOL

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    The document requests information from Accountancy Management Groups (AMGs) about personnel available for Information Systems (IS) audits and assisted audits. It notes the need for more IS audits in government operations and requests names, designations, qualifications, software skills, and past experience of available personnel by January 19th to build a common pool for IS audit assignments. The information should be sent to the Secretariat of the Deputy Accountant General.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    9 views1 page

    It Audit Pool

    Uploaded by

    Amit Kauri
    The document requests information from Accountancy Management Groups (AMGs) about personnel available for Information Systems (IS) audits and assisted audits. It notes the need for more IS audits in government operations and requests names, designations, qualifications, software skills, and past experience of available personnel by January 19th to build a common pool for IS audit assignments. The information should be sent to the Secretariat of the Deputy Accountant General.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    NOTE

    In view of upsurge of domains in Government operations and schematic activities in usage of


    Information technology/Information Systems, it is the need of this hour that IS Audit/ IS
    assisted Audit be taken up in greater number. For effective implementation of such IS audit
    assignments, this Office, under the kind direction and aegis of Pr. Accountant General
    (Audit-I), WB is on the way of building a common pool of IS Audit Personnel to be utilized
    suitably in various IS Audit/ IS assisted Audit jobs. Hence, you are requested to kindly
    forward the information about manpower presently available in your AMG who are
    adept/interested in IS Audit, in the following proforma:

    Name Designation Academic/Prof Whether skilled in Past IS Audit


    Qualification Python/Tableau/Knime Experience, if
    etc( pls specify) any

    Please ensure the requisite information from your AMG reaches the Secretariat of
    DAG/AMG-IV by 19.01.2024 positively.

    This is issued with the approval of DAG/AMG-IV.

    Sd-

    Sr. Audit Officer/AMG-IV (Co-ord)

    Sr. Audit Officer/AMG-I (Co-ord)


    Sr. Audit Officer/AMG-II (Co-ord)
    Sr. Audit Officer/AMG-III(non-LAD)(Co-ord)
    Sr. Audit Officer/AMG-III(LAD)(Co-ord)
    Sr. Audit Officer (Admn. I & Training)
    Sr. Audit Officer (Report)
    NS No.: AMG-IV (Co-ord)/ Misc. Corr./21/23-24/ 332 17.01.2024

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