|
|
Internal Audit Unit

Internal Audit Unit

Kathmandu Plaza, Kamaladi9841369928
NoticesReports

Regarding the implementation of the decision

29 Aug 2023Internal Audit Unit

Regarding necessary facilitation. (All Ward Offices, Kathmandu Metropolitan City)

21 Apr 2026Internal Audit Unit

Notice of Letter of Intent to Audit.

19 Aug 2025Internal Audit Unit

In relation to verifying the raw material of the payment due date. (All Departments, All Ward Offices, Jinsi Branch, Hanumandhoka Darwarkshetra Protection Program, Land Consolidation Project, Kathmandu Metropolitan City)

11 Jul 2025Internal Audit Unit

Letter of Intent to Audit Requested Notice!!!

01 Sep 2024Internal Audit Unit

In relation to verifying the raw material of the payment due date. (All Ward Offices, Hanumandhoka Darwar Area Conservation Program, Land Consolidation Project All, Kathmandu Metropolitan City)

26 Jul 2024Internal Audit Unit

Regarding the preparation/submission of clear disclosure documents. (All Departments/Secretariats/Units/Programs/Projects All Ward Offices Kathmandu Metropolitan City)

18 Mar 2024Internal Audit Unit

Regarding the implementation of the Check List. (All Departments/Secretariats/Units/Programs/Projects, All Ward Offices, All Community Schools, Kathmandu Metropolitan City)

12 Mar 2024Internal Audit Unit