| 71. |
Workshop on ‘Draft Risk-identification Register’ for RBIA Execution at DPE
Date : 03, Mar 2024
|
|
| 72. |
Inception of IAU of LGED & IA Scheme Technical Team and Workshop on Basic of Internal Audit (IA) Execution
Date : 01, Feb 2024
|
|
| 73. |
Inception of IAU of RHD & IA Scheme Technical Team and Workshop on Basic of Internal Audit (IA) Execution
Date : 25, Jan 2024
|
|
| 74. |
Inception Ceremony of IAU of DPE & IA Scheme Technical Team and Workshop on Basic of Internal Audit (IA) Execution
Date : 24, Jan 2024
|
|
| 75. |
IA Firm Inception & Workshop on IA Execution Work Plan
Date : 21, Jan 2024
|
|
| 76. |
7 days Long Training cum Workshop on Fundamentals of Internal Audit, Public Procurement Rules & Office-Management
Date : 19, Dec 2023
|
|
| 77. |
Workshop on Updating the “Delegation of Financial Power”
Date : 30, Nov 2023
|
|
| 78. |
Workshop on the Draft Post Procurement Review Report (FY 2022-23)
Date : 23, Nov 2023
|
|
| 79. |
Meet & View-exchange meeting with the concerned officials to form IAU, IAC and to ensure office accommodations for technical personnel at the Directorate General of Health Services (DGHS)
Date : 31, Oct 2023
|
|
| 80. |
Meet & View-exchange meeting with the concerned officials to form IAU, IAC and to ensure office accommodations for technical personnel at Public Works Department (PWD)
Date : 29, Oct 2023
|
|
