Reports_old_not_used_bk

Annual Audit Reports

Performance Audit Reports
 Annual Audit Report 2016 (Eng) Performance Audit Report on Provision of Patient Meals 2017
Annual Audit Report 2016 (Dzo) Performance Audit Report on School Feeding Programme 2017
Annual Audit Report 2016 Highlights Brochure Performance Audit on Employment Generation and Promotion Initiatives 2017
 Annual Audit Report 2015 (Eng) Performance Audit Report on Food Corporation of Bhutan Limited 2017
Performance Audit Report on Business Opportunity Information Centre (BOIC)
Annual Audit Report 2015 (Dzo) Performance Audit of Tourism Sector 2016
Annual Audit Report 2014 (Dzo) Perforamance Audit on Gewog Development Grant 2016
Annual Audit Report 2014 (Eng)  Press Release AAR 2015 (English and Dzongkha)
Annual Audit Report 2013 (Eng) Performance Audit Report on Disaster Management
Annual Audit Report 2012 (Eng) Report on Performace Audit of Business Income Tax Administration
Annual Audit Report 2011 – Cover Special Audit Report on Import and Distribution of LPG and  SK 2015
 Annual Audit Report 2011 (Dzo) Performance Audit Report on Mining and Quarry
 Annual Audit Report 2011 (Eng)  IT Audit Reports on PEMS
Peer Review Reports 2016 Performance Audit Report on PHP-I
Peer Review Report 2016 – Dzongkha Review Reports on Financial & Performance Audit
 Peer Review Report 2016 – English  Review of IT Audit Report on ‘Effectiveness of controls in Public Expenditure Management System
 Review Report of Annual Audit Reports  Review of Joint Performance Audit of PHPA-I
 AAR Review Report 2015  Review of Performance Audit of GDG
 AAR Review Report 2013 & 14  Review of Report on Performance Audit of Business Income Tax
AAR Review Report 2009 to 2012  Review of Report on Performance Audit of Disaster Management in Bhutan