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YEAR PUBLISHED | English Version | Dzongkha Version | Type | |
---|---|---|---|---|
Review Report of AAR 2010-2020 Status as of 29 February 2024 | 2023-2024 | Eng | Annual Audit Report | |
Follow up Review Status for AAR 2020-2021 | 2023-2024 | Eng | Annual Audit Report | |
Follow up Review Status for AAR 2021-2022 | 2023-2024 | Eng | Annual Audit Report | |
Follow-up Report of PA Reports March 2024 | 2023-2024 | Eng | Performance Audit Report | |
Desk Review Report of PA reports March 2024 | 2023-2024 | Eng | Performance Audit Report | |
Review Report of AAR 2010-2015 status as of 30th March 2022 | 2022-2023 | Eng | Annual Audit Report | |
Review report of PA report on safe and sustainable road transport system | 2022-2023 | Eng | Performance Audit Report | |
Review Report of Annual Audit Report 2010-2020 | 2021-2022 | Eng | Annual Audit Report | |
Review Report of Performance Audit Reports | 2021-2022 | Eng | Performance Audit Report | |
Review Report of Annual Audit Report 2019 | 2020-2021 | Eng | Annual Audit Report | |
Review Report of Annual Audit Report 2010 -2018 | 2020-2021 | Eng | Dzo | Annual Audit Report |
Review Report of Performance Audit Reports, May 2021 | 2020-2021 | Eng | Performance Audit Report | |
Review Report of Performance Audit Reports, May 2021 | 2020-2021 | Eng | Performance Audit Report | |
Review Report of Performance Audit Reports, Oct 2020 | 2020-2021 | Eng | Performance Audit Report | |
Review Report of of Annual Audit Report 2018 | 2020-2021 | Eng | Dzo | Annual Audit Report |
Review Report of of Annual Audit Report 2010-2017 | 2020-2021 | Eng | Dzo | Annual Audit Report |
Review Report on Review of Surface Collection & Dredging of Riverbed Materials | 2020-2021 | 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 2017 | 2018-2019 | Eng | Annual Audit Report | |
Review Report of Annual Audit Report 2016 | 2017-2018 | Eng | Annual Audit Report | |
Review Report of Annual Audit Report 2010-2015 | 2016-2017 | 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 System | 2016-2017 | 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 Bhutan | 2015-2016 | Eng | Performance Audit Report |