Sl. No. |
Course Title |
1 |
Dzongkha Traslation Training |
2 |
Refresher course on ISSALs base compiance Audit |
3 |
Hydro Power Audit Training |
4 |
Workshop to revise the Environmental Audit Guidelines |
5 |
Indo-Bhutan Training on Big Data & Data Analytics |
6 |
Financial Audit ISSAI Implementation Handbook |
7 |
Course Design |
8 |
AAG’s Plan Meets |
9 |
16th Audit Annual Conference |
10 |
Refresher course on ISSAI based Performance Audit |
11 |
ISSAI Familarization of Revised Financial Audit Manual |
12 |
Effective Follow-up of Reports Training |
13 |
Develop of Rules & Procedures between RAA & PAC |
14 |
Interpretation & Analysis of Financial Statements |
15 |
Construction Auditing Training |
16 |
IT Auditing Training |
17 |
Data Analytics Training |
18 |
AAG’s Plan Meet |
19 |
Quality Control and Assurance Workshop |
20 |
AIMS Upgradation Workshop |
21 |
Understanding & Analysis of FSc/ RAA HQ Thimphu |
22 |
User Training on AIMS upgration /RAA Thimphu-1st Batch |
23 |
User Training on AIMS upgration /RAA Thimphu-2nd Batch |
24 |
Workshop on Compliance Audit Guidelines |
25 |
Induction course for recruits |
26 |
Performance Management System |
27 |
Understanding & Analysis of FSc (including Forming Audit opinion) |
28 |
Drafting Audit Findings & RAA’s Further Comments, Batch-I |
29 |
Capacity Development on Office Management |
30 |
ARMS Follow-up Training |
31 |
Risk Assessment & Audit Sampling |
32 |
17th Annual Audit Conference |
33 |
Audit Planning for Bhutanese Audit Firms |
34 |
Training of Facilitators – Batch I & II |
35 |
Data Visualisation & Infographics for Audit Reports – Batch I |
36 |
Data Visualisation & Infographics for Audit Reports – Batch II |
37 |
e-PEMS |
38 |
Understanding and Analysis of FSs |
39 |
AAR review workshop |
40 |
Construction Audit for Internal Auditors |
41 |
1st Quarterly Review Meeting 2021 |
42 |
Application of Data Analytics in Auditing |
43 |
Quantification of RCC Works |
44 |
Construction Audit for Internal Auditors – Batch II |