Session 1 Session 2 Session 3 Session 4 Date & Days 1000 1115 Hrs 1145 1300 Hrs 1400 1515 Hrs 1545 1700 Hrs – – – – DMRC Organisation and – Corporate Governance management of projects 24 Aug 2015 Visit to Delhi Metro Rail Monday Corporation- operations Centre Shri. K KSaberwal Shri. Amarjeet Chopra, CA Director (Finance), DMRC Public Private partnerships- Case Study DIAL – International Airport to Delhi International 25 Aug 2015 Travel to DIAL Airport Operation Centre & Ms. D R Sudha, Senior Audit Officer Tuesday Shri.HariNagrani, Terminal III Ms. Mayuri Agarwal, Asst. Audit Financial Controller, DIAL Officer India’s Power Sector – PA case study Ultra Mega Power Project PPP in DISCOMS – challenges & Prospects 26 Aug 2015 Ms. Valli Natarajan Wednesday Dr. Arup Roy Choudhury, Shri. A S Thakur, Director Addl. General Manager, T& D, CMD, NTPC REC IDEA Hands on Travel – 27 Aug 2015 to Thursday Jaipur Shri. K P Sr. Audit Officer, Shri. Anurag Krishna, Asst. Audit Officer Study trip 1: Jaipur & Agra 28 Aug 2015 Experience sharing with the IT Audit team of Visit to Jaipur VidyutVitran Nigam Limited - Grid Monitoring Friday Jaipur VidyutVitran Nigam Limited System 29 Aug 2015 Local Site seeing Saturday Return 30 Aug 2015 Agra to iCISA Sunday
Date & Days Session 1 1000 – 1115 Hrs Session 2 1145 – 1300 Hrs Session 3 1400 – 1515 Hrs Session 4 1545 – 1700 Hrs 24 Aug 2015 Monday Corporate Governance Visit to Delhi Metro Rail Corporation- operations Centre DMRC – Organisation and management of projects Shri. Amarjeet Chopra, CA Shri. K KSaberwal Director (Finance), DMRC 25 Aug 2015 Tuesday Case Study – DIAL Travel to DIAL Public Private partnerships- International Airport to Delhi International Airport Operation Centre & Terminal III Ms. D R Sudha, Senior Audit Officer Ms. Mayuri Agarwal, Asst. Audit Officer Shri.HariNagrani, Financial Controller, DIAL 26 Aug 2015 Wednesday PA case study – Ultra Mega Power Project PPP in DISCOMS India’s Power Sector – challenges & Prospects Shri. A S Thakur, Director Ms. Valli Natarajan Addl. General Manager, T& D, REC Dr. Arup Roy Choudhury, CMD, NTPC 27 Aug 2015 Thursday IDEA – Hands on Travel to Jaipur Shri. K P Sr. Audit Officer, Shri. Anurag Krishna, Asst. Audit Officer Study trip 1: Jaipur & Agra 28 Aug 2015 Friday Experience sharing with the IT Audit team of Jaipur VidyutVitran Nigam Limited Visit to Jaipur VidyutVitran Nigam Limited - Grid Monitoring System 29 Aug 2015 Saturday Local Site seeing 30 Aug 2015 Sunday Agra Return to iCISA
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