Royal Government Of Bhutan Ministry Of Finance

INTERNAL AUDIT MANUAL - Royal Government of Bhutan

vii Ministry of Finance vii PREFACE 1. This Internal Audit Manual is issued by the Ministry of Finance in accordance with the requirements of Section 23 (o) of the Public Finance Act, 2007. 2. The Internal Audit Manual is intended to: (i) Provide members of the Internal Audit Service in the Royal Government of Bhutan (RGoB)

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