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Annual Audit Plan

Annual Audit Plan 2009 - 2010(Main Report) (Cover Page)  (Back Page)
Revised Annual Audit Schedules 2009 - 2010 (Please note that the audit schedule for agencies falling under OAAG Bumthang & RTICD have not been revised)
Annual Audit Plan 2008 - 2009
Annual Audit Plan 2007 - 2008
Annual Audit Plan 2006 - 2007
Revised Annual Audit Plan 2005 - 2006
Annual Audit Plan 2005 - 2006
Annual Audit Plan 2004 - 2005
 

 

 

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