| 61. |
Workshop on ‘Draft Risk-identification Register’ for RBIA Execution at RHD
Date : 10, Mar 2024
|
|
| 62. |
Workshop on ‘Draft Risk-identification Register’ for RBIA Execution at LGED
Date : 07, Mar 2024
|
|
| 63. |
Workshop on ‘Draft Risk-identification Register’ for RBIA Execution at DPE
Date : 03, Mar 2024
|
|
| 64. |
Inception of IAU of LGED & IA Scheme Technical Team and Workshop on Basic of Internal Audit (IA) Execution
Date : 01, Feb 2024
|
|
| 65. |
Inception of IAU of RHD & IA Scheme Technical Team and Workshop on Basic of Internal Audit (IA) Execution
Date : 25, Jan 2024
|
|
| 66. |
Inception Ceremony of IAU of DPE & IA Scheme Technical Team and Workshop on Basic of Internal Audit (IA) Execution
Date : 24, Jan 2024
|
|
| 67. |
IA Firm Inception & Workshop on IA Execution Work Plan
Date : 21, Jan 2024
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|
| 68. |
7 days Long Training cum Workshop on Fundamentals of Internal Audit, Public Procurement Rules & Office-Management
Date : 19, Dec 2023
|
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| 69. |
Workshop on Updating the “Delegation of Financial Power”
Date : 30, Nov 2023
|
|
| 70. |
Workshop on the Draft Post Procurement Review Report (FY 2022-23)
Date : 23, Nov 2023
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|
