Information Portal on Risk-Based Internal Audit in the Public Sector
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Scheme Activities

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SL Scheme Activities Download
71. Inception of IAU of PWD & IA Scheme Technical Team and Workshop on Basic of Internal Audit (IA) Execution
Date : 04, Apr 2024
72. Workshop on ‘Risk Register & Internal Audit Plan (Team & Audit Universe)’ (Draft) for RBIA Execution
Date : 02, Apr 2024
73. Workshop on ‘Risk Register & Internal Audit Plan (Team & Audit Universe)’ (Draft) for RBIA Execution
Date : 02, Apr 2024
74. Workshop on ‘Draft Risk-identification Register’ for RBIA Execution at RHD
Date : 10, Mar 2024
75. Workshop on ‘Draft Risk-identification Register’ for RBIA Execution at LGED
Date : 07, Mar 2024
76. Workshop on ‘Draft Risk-identification Register’ for RBIA Execution at DPE
Date : 03, Mar 2024
77. Inception of IAU of LGED & IA Scheme Technical Team and Workshop on Basic of Internal Audit (IA) Execution
Date : 01, Feb 2024
78. Inception of IAU of RHD & IA Scheme Technical Team and Workshop on Basic of Internal Audit (IA) Execution
Date : 25, Jan 2024
79. Inception Ceremony of IAU of DPE & IA Scheme Technical Team and Workshop on Basic of Internal Audit (IA) Execution
Date : 24, Jan 2024
80. IA Firm Inception & Workshop on IA Execution Work Plan
Date : 21, Jan 2024

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Site was last updated:
07 September 2026 at 3:00 PM