| 51. |
Training cum Workshop on Post Procurement Review for FY 2019-20 to 2022-23
Date : 30, Apr 2024
|
|
| 52. |
Inception of IAU of PWD & IA Scheme Technical Team and Workshop on Basic of Internal Audit (IA) Execution
Date : 04, Apr 2024
|
|
| 53. |
Inception of IAU of PWD & IA Scheme Technical Team and Workshop on Basic of Internal Audit (IA) Execution
Date : 04, Apr 2024
|
|
| 54. |
Workshop on ‘Risk Register & Internal Audit Plan (Team & Audit Universe)’ (Draft) for RBIA Execution
Date : 02, Apr 2024
|
|
| 55. |
Workshop on ‘Risk Register & Internal Audit Plan (Team & Audit Universe)’ (Draft) for RBIA Execution
Date : 02, Apr 2024
|
|
| 56. |
Workshop on ‘Draft Risk-identification Register’ for RBIA Execution at RHD
Date : 10, Mar 2024
|
|
| 57. |
Workshop on ‘Draft Risk-identification Register’ for RBIA Execution at LGED
Date : 07, Mar 2024
|
|
| 58. |
Workshop on ‘Draft Risk-identification Register’ for RBIA Execution at DPE
Date : 03, Mar 2024
|
|
| 59. |
Inception of IAU of LGED & IA Scheme Technical Team and Workshop on Basic of Internal Audit (IA) Execution
Date : 01, Feb 2024
|
|
| 60. |
Inception of IAU of RHD & IA Scheme Technical Team and Workshop on Basic of Internal Audit (IA) Execution
Date : 25, Jan 2024
|
|
