Audit & ACC

Audit memo 2023-2024

Accountability memo.pdf

AWP 6.1 Preliminary Audit Finding.pdf

Minutes of Audit Exit Meeting, ROICE, Gelephu.docx

Audit memo 2022-2023

Audit memo justification.pdf

Action taken freport.pdf

ACC Rigzin Dorji.pdf

Audit Report - ROICE, Gelephu.pdf

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