Internal Training Conducted

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