Internal

List of Internal  Training Conducted

Sl. No. Course/Training Duration Total Heads
1 Translation Training 19-23 Nov 2018 9
2 Refresher course on ISSAIs based compliance Audit 24-28 Dec 2018 47
3 Hydro Power Audit Training 19-21 Feb 2019 56
4 Workshop on revision of Environmental Audit Guidelines 25-29 March 2019 8
5

Indo- Bhutan Training on Data Analytics

8-12 April 2019 35
6 Financial Audit ISSAI Implementation Handbook 13-17 May 2019 12
7 Course Design 5-7 July 2019

8

8 3rd AAG’s Meet 5-6 July 2019

22

9 16 Audit Conference 8-12 July 2019

230

10 ISSAI Based Performance Audit 15-17 July 2019 17
11 ISSAI Based Financial Audit 15-17 July 2019 130
12 Training on Effective Follow-up of Reports 29-31 July 2019 17
13 Developing of Rules & Procedures between RAA & PAC 26-28 August 2019 4
14 Interpretation & Analysis of Financial Statements 26-30 August 2019 43
15 Construction Audit 9-13 September 43
       
  Training Calendar (2019-2020)