Session on Payable & Recoverable towards DAVCMC Bank Reconciliation Statement Balance Balance Sheet 11.00-11.15 Tea-Break noon 16. 11.15-12.15pm Audit Checks - Procedure for Purchase Mr. Inderjit & How to define Specifications Team, Audit Dept. Inviting Quotations DAVCMC Making Comparative Statements Taking Approval Placing Order Verification of Product Received 17. 12.15-1.15pm Audit Checks - Procedure for Purchase Mr. Inderjit Singh, & Procedure and Statutory Obligations for Team, Audit Dept. Procurement DAVCMC Payment of Capital & Revenue Expenditure Procedure for Physical Verification & Condemnation 1.15-2.00pm Lunch Break 18. 2.00-3.00pm Audit Checks- Stock Maintenance Mr. Inderjit Singh, & How to Maintain & Check Stock Team, Audit Dept. Registers DAVCMC Procedure for Stock Maintenance Depreciation Accounting Procedure for Physical Verification & Condemnation 19. 3.00-4.00pm Tax-Structure for Schools Mr. Karan Khanna, Secretary,DAVCMC 4.00pm Tea-Break 20. 4.00-5.00pm Updates on Tax-Structures for DAV Schools Mr. Raj Kumar, Accounts Dept. 5.00-6.00pm Working on Projects DAY 5 : Friday June 12, 2015 8.30-9.30 am Havan & Discourse –Practice 21. 9.30-10.30am Managing Human Resource Rashmi S Chari, Maslow Hierarchy of Needs Asst. Director, Teacher Quality DAVCAE Teacher Preparation
Session on Payable & Recoverable towards DAVCMC Bank Reconciliation Statement Balance Balance Sheet 11.00-11.15 noon Tea-Break 16. 11.15-12.15pm Audit Checks - Procedure for Purchase How to define Specifications Inviting Quotations Making Comparative Statements Taking Approval Placing Order Verification of Product Received Mr. Inderjit & Team, Audit Dept. DAVCMC 17. 12.15-1.15pm Audit Checks - Procedure for Purchase Procedure and Statutory Obligations for Procurement Payment of Capital & Revenue Expenditure Procedure for Physical Verification & Condemnation Mr. Inderjit Singh, & Team, Audit Dept. DAVCMC 1.15-2.00pm Lunch Break 18. 2.00-3.00pm Audit Checks- Stock Maintenance How to Maintain & Check Stock Registers Procedure for Stock Maintenance Depreciation Accounting Procedure for Physical Verification & Condemnation Mr. Inderjit Singh, & Team, Audit Dept. DAVCMC 19. 3.00-4.00pm Tax-Structure for Schools Mr. Karan Khanna, Secretary,DAVCMC 4.00pm Tea-Break 20. 4.00-5.00pm Updates on Tax-Structures for DAV Schools Mr. Raj Kumar, Accounts Dept. 5.00-6.00pm Working on Projects DAY 5 : Friday June 12, 2015 8.30-9.30 am Havan –Practice & Discourse 21. 9.30-10.30am Managing Human Resource Maslow Hierarchy of Needs Teacher Quality Teacher Preparation Rashmi S Chari, Asst. Director, DAVCAE
IP-2015%20Scedule.docx