Follow-Up Audit Reports

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TITLE
YEAR PUBLISHEDEnglish VersionDzongkha VersionType
Review Report of Annual Audit Report 20192020-2021

Eng

Annual Audit Report
Review Report of Annual Audit Report 2010 -20182020-2021

Eng

Dzo

Annual Audit Report
Review Report of Performance Audit Reports, May 20212020-2021

Eng

Performance Audit Report
Review Report of Performance Audit Reports, May 20212020-2021

Eng

Performance Audit Report
Review Report of Performance Audit Reports, Oct 20202020-2021

Eng

Performance Audit Report
Review Report of of Annual Audit Report 20182020-2021

Eng

Dzo

Annual Audit Report
Review Report of of Annual Audit Report 2010-20172020-2021

Eng

Dzo

Annual Audit Report
Review Report on Review of Surface Collection & Dredging of Riverbed Materials2020-2021

Eng

Performance Audit Report
Review Report of nine Performance Audit Reports

2019-2020

Eng

Performance Audit Report
Review Report of six Performance Audit Reports 2018-2019

Eng

Dzo

Performance Audit Report
Performance Audit Report on Bhutan Chamber of Commerce and Industry (AIN: 15407) (1st Review)2018-2019

Eng

Performance Audit Report
Performance Audit Report on ‘Provision of Drinking Water in Thimphu Municipality’ (AIN 14732) (3rd Review)2017-2018

Eng

Performance Audit Report
Performance Audit Report on Delivery of OPD Services at JDWNRH (AIN: 14724) (3rd Review)2017-2018

Eng

Performance Audit Report
Review Report of Annual Audit Report 20172018-2019

Eng

Annual Audit Report
Review Report of Annual Audit Report 20162017-2018

Eng

Annual Audit Report
Review Report of Annual Audit Report 2010-20152016-2017

Eng

Annual Audit Report
Performance Audit Report on Review of In-country (AIN: 14938) (1st Review)
2017-2018

Eng

Performance Audit Report
Performance Audit Report on Delivery of OPD Services at JDWNRH (AIN: 14724) (2nd Review)2017-2018

Eng

Performance Audit Report
Performance Audit Report on ‘Provision of Drinking Water in Thimphu Municipality’ (AIN 14732) (2nd Review)2017-2018

Eng

Performance Audit Report
Performance Audit Report on ‘Provision of Drinking Water in Thimphu Municipality” (AIN 14732) (1st Review)2017-2018

Eng

Performance Audit Report
Performance Audit Report on Delivery of OPD Services at JDWNRH (AIN: 14724) (1st Review)2017-2018

Eng

Performance Audit Report
Performance Audit Report on Tourism Sector (AIN: 14110) 2016-2017

Eng

Dzo

Performance Audit Report
Performance Audit Report on Food Corporation of Bhutan Limited (AIN 14129) 2017-2018

Eng

Dzo

Performance Audit Report
Performance Audit Report on Business Opportunity and Information Centre (BOIC) 2017-2018

Eng

Dzo

Performance Audit Report
Performance Audit Report on Employment Generation and Promotion Initiatives 2017-2018

Eng

Dzo

Performance Audit Report
Performance Audit Report on Provision of Patient Meals (AIN No. 14441) 2017-2018

Eng

Dzo

Performance Audit Report
Performance Audit Report on School Feeding Programme (AIN No. 14421) (2016-2017

Eng

Dzo

Performance Audit Report
IT Audit Report on ‘Effectiveness of controls in Public Expenditure Management System2016-2017

Eng

Performance Audit Report
Joint-Audit Report on “Performance Audit of Punatsangchhu Hydroelectric Project Authority-I”2016-2017

Eng

Performance Audit Report
Report on ‘Performance Audit of Gewog Development Grant (GDG)2015-2016

Eng

Performance Audit Report
Report on Performance Audit of Disaster Management in Bhutan2015-2016

Eng

Performance Audit Report