INTERNAL AUDIT SECTOR NEWS:
Coming July 2013, the Internal Audit Section (IAS) Office will be executing the art of Internal Auditing for Sectors. Gewogs and Dungkhag. The Period covered in auditing will be for the Financial Year July 2012 - June 2013.
Owing to the budget constraints, currently the IAS office is not equipped with the necessary Office equipments like Lap Top, Printer, Almira etc. So the real execution will be starting from this new financial year only. However, before July and after the familiarisation tour, the IAS Office have a plan to conduct the physical verification of Inventory/ stock procured from January 2012 and do some auditing on Pool Vehicles.
During our assignment, the office hereby wish to receive ample cooperation from all sectors, Gewogs and dungkahg.
Contributed by : Namgay Pelzang
Internal Audit Section