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Annual Audit Plan (2005-2006) Format: Excel

DIVISION-WISE
SL. NO DIVISIONS
01 Administration & Finance Division
02 Construction, Information and Communications Division
03 Corporation and Financial Institution Division 
04 General Governance Division 
05 Human Resource and International Relations Division 
06 Performance and Thematic Audit Division 
07 Policy, Planning & Annual Audit Report Division 
08 Resource, Trade, Industry & commerce Division 
09 Social and Cultural Division 
10 Follow-up Division: Section I
11 Follow-up Division: Section II
12 Office of the Assistant Auditor General, Bumthang 
13 Office of the Assistant Auditor General, SamdrupJongkhar  
14 Office of the Assistant Auditor General, Tsirang
MINISTRY-WISE
SL. NO AGENCIES
01 Ministry of Agriculture
02 Ministry of Education
03 Ministry of Finance
04 Ministry of Foreign Affairs
05 Ministry of Health
06 Ministry of home and Cultural Affairs
07 Ministry of Information and Communication
08 Ministry of Labour and Human Resources
09 Ministry of Trade and Industry
10 Ministry of Works & Human Settlement
11 Armed Forces
12 Dratahangs
13 Financial institutions and Corporations
14 International Organization
15 Judiciary
16 Non Governmental Organizations
 

 

 

Royal Audit Authority
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