Docstoc

AAP

Document Sample
AAP Powered By Docstoc
					Follow-up Division: Section I

Annual Follow-up Plan for the financial year 2005-2006
                                                                    Status
                                                                  submission
Sl. No. Division     Auditee Agency       Start date   End date                 No. of reports submitted for review           Period covered
                                                                  date to field
                                                                     teams
  1      CICD      Druk Air               01/08/05     09/09/05    29/07/05 1. IR/D1/DAC/2002/521 dt. 01/03/02              01/01/98 to 31/12/00
                   Corporation,Paro                                             2. IR/DAC/D1/2003/301 dt. 11/02/03          01/01/00 to 31/12/01
                                                                                3. IR/DSA/CICD-25/2003/3019 dt. 10/10/03    01/01/02 to 31/12/02
  2      CICD      Bhutan Telecom         01/08/05     14/10/05    29/07/05 1. IR(6)97/203 dt. 20/02/97                     01/07/90 to 30/06/91
                   Corporation, HQ,                                             2. IR/D4/C-03(I)-98/1095 dt. 04/08/98       01/07/94 to 31/03/98
                   Thimphu including                                            3. IR/D4/C-03/2002/1070 dt. 22/05/01        01/07/97 to 30/06/00
                   Operational Areas,                                           4. IR/DSA/CICD-16/2003/548 dt. 16/02/04     01/07/00 to 31/12/02
                   Paro, P/ling and
                   T/phu.
  3      CICD      Road Safety &          15/08/05     02/09/05    12/09/05    1. IR(90)98/372 dt. 23/03/98                 01/07/94 to 30/06/96
                   Transport Authority,                                        2. IR/4/C-07(1)-98/1094 dt. 04/08/98         01/07/96 to 31/03/98
                   HQ, Thimphu                                                 3. IR/D4/C-07/2000/99 dt. 19/01/00           01/07/97 to 30/06/99
                                                                               4. IR/DSA/CICD-07/2002/19 dt. 01/01/02       01/07/99 to 30/06/01
                                                                               5. IR/DSA/CICD-09/2004/3714 dt. 20/12/04     01/07/02 to 30/06/04

  4      CICD      Regional Transport   06/09/05       07/10/05    03/09/05    1. IR/D4/07(2)/2002/02 dt. 01/08/02          01/07/99 to 30/06/01
                   Office, RSTA,                                               2. IR/DSA/CICD-11/2003/1845 dt. 08/07/03     01/07/01 to 30/06/02
                   Phuentsholing
  5      CICD      Regional Transport   12/09/05       07/10/05    10/09/05    1. IR/D4/C-07(1)2002/01 dt. 01/08/02         01/11/99 to 30/06/01
                   Office, RSTA,                                               2. IR/DSA/CICD-10/2004/3715 dt. 20/12/04     01/07/02 to 30/06/04
                   Thimphu.
  6      CICD      Suspension Bridge 10/10/05          19/10/05    07/10/05    1. RAA/CICD/Cert-02/2005/6068 dt. 25/07/05   01/07/03 to 30/06/04
                   Programme Phase -
                   V      funded     by
                   Helvetes
7    CICD   City                17/10/05     15/11/05   15/10/05   1. IR8(1)III/93/159 dt. 02/02/93              01/10/88 to 30/06/90
            Corporation,Thimphu                                    2. IR71(3)-2001/165 dt. 02/02/0I              01/01/98 to 30/06/00
                                                                   3. IR/DSA/CICD-14/2003/1174 dt. 30/04/03      01/07/00 to 30/06/02
                                                                   4. IR/DSA/CICD-14/2004/3562 dt. 03/12/04      01/07/02 to 30/06/03
                                                                   5. IR/DSA/CICD-14/2005/5547 dt. 03/06/05      01/07/03 to 30/06/04
8    CICD   Enviroment    Urban 17/10/05     25/10/05   14/10/05   1. RAA/D4/(CERT-120)2001/2837 dt. 06/12/01    01/07/00 to 30/06/01
            Sector Programme                                       2. RAA/D4/(CERT-120/2002/75 dt. 09/10/02      01/07/01 to 30/06/02
            Support (EUSPS)
9    CICD   Rural Access Project 24/10/05    04/11/05   21/10/05   1. RAA/D4/(CERT-123)/2001/2107 dt. 19/09/01   01/07/00 to 30/06/01
            funded by World
            Bank BHU-3309

10   CICD   Urban Infrastructure 26/10/05    10/11/05   23/10/05   1.RAA/D4(CERT-138)/2003/154    dt.   24/01/03 01/07/01 to 30/06/02
            Improvement Project                                    2. IR/DSA/CICD/CERT-05/2005/4557 dt. 14/03/05 01/07/03 to 30/06/04
            (ADB), 1625 BHU
            (SF)
11   CICD   Field Division, DOR, 08/11/05    09/12/05   06/11/05   1. IR/D4/C-24/2000/353 dt. 28/02/00           01/07/95 to 30/06/99
            Phuentsholing                                          2. IR/D4/C-24/2002/1758 dt. 12/07/02          01/07/99 to 30/06/01
                                                                   3. IR/DSA/CICD-05/2003/2010 dt. 30/07/03      01/07/01 to 30/06/02
                                                                   4. IR/DSA/CICD-31/2004/2582 dt. 24/08/04      01/07/02 to 30/06/03
                                                                   5. IR/DSA/CICD-12/2005/6436 dt. 10/08/05      01/07/03 to 30/06/04
12   CICD   Department of Civil   29/11/05   30/12/05   27/11/05   1. IR(12)97/79 dt. 17/01/97                   01/04/92 to 30/06/94
            Aviation,Paro                                          2. IR(12)d1/98/843 dt. 23/06/98               01/07/94 to 30/06/96
                                                                   3. IR/D4/C-06/98/1092 dt. 04/08/98            01/07/96 to 30/06/97
                                                                   4. IR/D4/C-06(2)2000/352 dt. 28/02/00         01/07/97 to 30/06/99
                                                                   5. IR/D4/C-06/2001/2654 dt. 19/11/01          01/07/99 to 31/03/01
                                                                   6. IR/DSA/CICD-08/2004/847 dt. 11/03/04       01/07/02 to 30/06/03
                                                                   7. IR/DSA/CICD-08/2005/4995 dt. 13/04/05      01/07/03 to 30/06/04
13   CICD   City Corporation,     21/11/05   20/12/05   19/11/05   1. IR(363)-84/437 dt. 30/06/84                01/04/82 to 31/03/84
            Phuentsholing                                          2. IR8(2)-86/775 dt. 28/07/86                 01/04/84 to 31/03/85
                                                                     3. IR 8(2)-II/93/156 dt. 01/02/93          01/04/86 to 30/06/91
                                                                     4. IR/D4/C-13(I)-98/1069 dt. 31/07/98      01/07/95 to 31/12/97
                                                                     5. IR/D4/C-13/2001/1326 dt. 10/07/01       01/01/98 to 30/06/00
                                                                     6. IR/D4/C-13/2002/1132 dt. 13/05/02       01/07/00 to 30/06/01
                                                                     7. IR/DSA/CICD-13/2003/361 dt. 14/02/03    01/07/01 to 30/06/02
                                                                     8. IR/DSA/CICD-13/2004/875 dt. 12/03/04    01/07/02 to 30/06/03
                                                                     9. IR/DSA/CICD-13/2005/5654 dt. 14/06/05   01/07/03 to 30/06/04
14   CICD   Field Division, DoR,    14/12/05   13/01/06   12/12/05   1. IR/D4/C-31/2001/1570 dt. 31/07/01       01/07/98 to 30/06/00
            Lobesa                                                   2. IR/DSA/CICD-31/2003/2020 dt. 31/07/03   01/07/00 to 30/06/02
                                                                     3. IR/DSA/CICD-04/2003/1016 dt. 23/03/04   01/07/02 to 30/06/03
                                                                     4. IR/DSA/CICD-04/2005/4996 dt. 13/04/05   01/07/03 to 30/06/04
15   CICD   Kuensel Corporation, 26/12/05      20/01/06   24/12/05   1. IR(53)94/1019 dt. 07/09/94              01/07/89 to 30/06/93
            Thimphu                                                  2. IR(92)/2002/1831 dt. 29/07/02           01/07/99 to 31/12/01
                                                                     3. IR/DSA/CICD-24/2003/5201 dt. 03/12/03   01/01/02 to 31/12/02
16   CICD   Bhutan Post         03/01/06       03/02/06   01/01/06   1. IR(8)D1/98/99/130 dt. 01/02/99          01/01/87 to 30/09/96
            Corporation,                                             2. IR(20)D1/2001/1944 dt. 31/08/01         01/01/96 to 31/12/99
            Thimphu/P/ling/Kolk                                      3. IR/DSA/CICD-20/2004/720 dt. 02/03/04    01/01/00 to 31/12/02
            ata
17   CICD   Department of Urban 31/01/06       03/03/06   29/01/06   1. IR(97)-98/243 dt. 23/02/98              01/07/89 to 30/06/97
            Development &                                            2. IR/D4/C-10/2001/595 dt. 26/03/01        01/07/97 to 30/06/00
            Engineering Service                                      3. IR/D4/C-10/2002/287 dt. 25/01/02        01/07/00 to 30/06/01
            including NHDC                                           4. IR/D4/C-10/2002/136 dt. 03/12/02        01/07/01 to 30/06/02
                                                                     5. IR/DSA/CICD-12/2004/4333 dt. 24/02/05   01/07/02 to 30/06/03
18   CICD   Central Store, P/ling   07/02/06   10/03/06   05/02/06   1. IR73(1)111/97/317 dt. 17/03/97          01/07/89 to 30/06/95
                                                                     2. IR/D4/C-25/2000/1636 dt. 30/08/00       01/07/95 to 30/06/99
                                                                     3. IR/D4/C-25/2002/846 dt. 05/04/02        01/07/99 to 30/06/01
                                                                     4. IR/DSA/CICD-07/2004/874 dt. 12/03/04    01/07/02 to 30/06/03
                                                                     5. IR/DSA/CICD-07/2004/4852 dt. 31/03/05   01/07/03 to 30/06/04
19   CICD   Mechanical Division,    08/02/06   10/03/06   06/02/06   I. IR72(2)97/330 dt. 17/03/92                1986 to 30/06/96
            HQ Thimphu                                               2. IR/D4/C-23/2001/2366 dt. 15/10/01       01/07/96 to 30/06/01
                                                                     3. IR/DSA/CICD-15/2003/168 dt.13/01/04     01/07/01 to 31/06/03
                                                                     4. IR/DSA/CICD-20/2005/6233 dt. 29/07/05   01/07/03 to 30/06/04
20   CICD   Field Division, DOR,    07/03/06   07/04/06   05/03/06   1. IR71(7)97/324 dt. 17/03/97              Inception to 30/06/95
            Thimphu                                                  2. IR/DSA/CICD/03/2003/1350 dt. 19/05/03   01/07/00 to 30/06/02
                                                                     3. IR/DSA/CICD-03/2004/2538 dt. 23/08/04   01/07/02 to 30/06/03
                                                                     4. IR/DSA/CICD-03/2005/6414 dt. 09/08/05   01/07/03 to 30/06/04
21   CICD   Secretariat, MoWHS, 14/03/06      07/04/06   12/03/06   1. IR/DSA/CICD-26/2005/6541 dt. 19/08/05   01/07/03 to 30/06/04
            Thimphu including
            Quality Control &
            CDB
22   CICD   Secretariat, MoIC   28/03/06      28/04/06   26/03/06   1. IR(4)96/1668 dt. 06/11/96               01/04/88 to 30/06/91
            including                                               2. IR(4)86/1669 dt. 06/11/96               01/07/91 to 30/06/94
            Department of IT &                                      3. IR/D-4/C-01/2001/244 dt. 15/02/01       01/07/97 to 30/06/00
            BCA                                                     4. IR/DSA/CICD-01/2003/167 dt. 13/01/04    01/07/03 to 31/12/03
                                                                    5. IR/DSA/CICD-01/2004/3141 dt. 12/10/04   01/07/01 to 30/06/03
                                                                    6. IR/DSA/CICD-01/2005/5952 dt. 12/07/05   01/01/04 to 31/05/05
23   CICD   Department of          10/04/06   09/05/06   08/04/06   1. IR/D4/C-02/2001/2376 dt. 15/10/01       01/07/95 to 30/06/00
            Roads, Thimphu                                          2. IR/D4/C-02/2002/1380 dt. 04/06/02       01/07/00 to 30/06/01
            including Express                                       3. IR/DSA/CICD-02/2004/3625 dt. 10/12/04   01/07/01 to 30/06/03
            Way
24   CICD   Bhutan Broadcasting    11/04/06   10/05/06   09/04/06   1. IR(11)95/1034 dt. 12/10/95              01/04/87 to 30/09/92
            Service Corporation,                                    2. IR(11)96/1348 dt. 28/08/96              01/07/91 to 30/09/92
            Thimphu                                                 3. IR(93)D1/99/449 dt. 02/04/99            01/07/95 to 30/06/98
                                                                    4. IR((93)D1/99/1698 dt. 31/12/99          01/07/98 to 31/12/99
                                                                    5. IR(93)D1/2000/326 dt. 23/02/00          01/07/98 to 30/06/99
                                                                    6. IR/93/D1/BBSC/2001/2889 dt. 12/12/01    01/01/00 to 30/06/01
                                                                    7. IR/DSA/CICD-24/2004/3440 dt. 18/11/04   01/07/01 to 31/12/03
25   CICD   Environmental        01/08/05     12/08/05
            Friendly       Road
            Construction Support
            Project         No.
            SDA/BT/06/03
            funded    by SDS/
            RGOB
26   CICD   Project No.104 BHU- 10/10/05      14/10/05
            21-2/7 funded by
            DANIDA
            implemented by BBS
27   CICD  Bhutan           Urban    15/11/05   25/11/05
           Development Project
           No.     BHU-      3310
           funded by World
           Bank
28   CICD Road Improvement           17/01/06   03/02/06
           project, Loan No.
           1763-BHU funded by
           ADB
29   CICD Kuensel upgradation        23/01/06   27/01/06
           Project funded by
           DANIDA
30   CICD Institutional Capacity     14/03/06   24/03/06
           Building funded by
           UNDP
31   CICD Pilot Public Access        02/05/06   12/05/06
           project
32   CICD World              Food    10/05/06   29/05/06
           Programme, (WFP)
           Thimphu
33   CICD Govt.      Intra    Net    15/05/06   24/05/06
           Project
34   CICD The       Project    for   15/05/06   26/05/06
           Improvement          of
           Equipment for Road
           Construction       and
           Maintenance in the
           Kingdom of Bhutan
35   CICD Dzongkhag Network          29/05/06   09/06/06
36   RTICD Bhutan Power              27/07/05   08/08/05
           Corporation
           (including
           Procurment,
           Transmission,
           Construction)
37   RTICD Ministry of             27/07/05   26/08/05   24/07/05
                                                                    1. IR(1)D1/2002/1493 dt. 12/06/02            01/07/99 to 30/06/02
           Agriculture,
                                                                    2. IR(MoA-Sect)RTICD/2003/53 dt. 07/01/04    01/07/02 to 30/06/03
           Secreteriat
38   RTICD RNR- Extension          29/08/05   08/09/05   2608/05    1. IR(125-RNRESP)RTICD/2003/1513 dt.         01/07/01 to 30/06/02
           Support Programe,                                        06/06/03                                     01/07/03 to 30/06/04
           MoA                                                      2. IR/RTICD(MoA-EC-RNRESP)03 dt. 31/06/04
39   RTICD Chukha Hydro            01/08/05   08/09/05   28/07/05   1. IR(81)D1/99/1280 dt. 04/10/99             01/01/96 to 31/12/98
           Power Corporation,                                       2. IR(97)D1/2002/930 dt. 16/04/02            01/01/99 to 31/12/00
           Chukha                                                   3. IR(MTI-CHPC)RTICD/2003/21 dt. 05/01/04    01/01/01 to 31/12/02
40   RTICD Department of           30/08/05   22/09/05   27/07/05   1. IR(151)RTICD(MTI-TOURISM)01-03/4251 dt.   01/07/01 to 30/06/03
           Tourism                                                  19/11/03
41   RTICD Rural Electrification   12/09/05   22/09/05
           Ptroject I, ACB-2116-
           00-2001, BPC
42   RTICD Rural Electrification   12/09/05   22/09/05
           Project II, ACB-2116-
           00-2002, BPC
43   RTICD Sustainable Rural       26/09/05   07/10/05
           Electrification
           Project 1712-
           BHU,ADB-BPC
44   RTICD Sustainable Rural       26/09/05   07/10/05
           Electrification
           Project II
           SDA/BT0903-BPC
45   RTICD Component 2,            12/09/05   30/09/05
           DANIDA-MoA
46   RTICD Tourism                 26/09/05   30/09/05
           Development
           Project, ACB-
           2044/99
47   RTICD Sustainable Tourism     26/09/05   30/09/05
           Development
           Strategy, ACB-
           2044/0003
48   RTICD Bhutan Board         17/10/05   21/11/05   14/10/05   1. IR(86)D-1/2001/2721 dt. 27/11/00           01/01/95 to 31/12/00
           Product Ltd. P/ling                                   2. IR(RTICD-BBPL)2003/3202 dt. 22/10/03       01/01/01 to 31/12/02
49   RTICD Component 3,         04/10/05   14/10/05
           DANIDA-MTI
50   RTICD Biodiversity         17/10/05   26/10/05
           Utilisation &
           Conservation in Asia
           Programme
           (BUCAP)-
           Serbithang (NORAD)

51   RTICD Agro Biodiversity    27/10/05   26/11/05
           Conservation Project
           (Netherland Govt.)
           Serbithang
52   RTICD State Trading        10/10/05   26/10/05   07/10/05   1. IR(75)D1/2000/752 dt. 12//04/01            01/01/97 to 31/12/99
           Corporation of                                        2. IR(75)RTICD-STCB/2003/5479 dt. 31/12/03    01/01/00 to 31/12/04
           Bhutan
53   RTICD Decentralised Rural 9/11/2005   18/11/05
           Development
           Project, CR-4040
54   RTICD Wang Watershed       21/11/05   23/12/05   18/11/05   1. IR(140-WWWMP)RTICD/2003/883 dt. 02/04/03   18/09/00 to 30/06/02
           Management Project                                    2. IR/RTICD(140-WWMP)02-03/030 dt. 05/01/04   01/07/02 to 30/06/03
                                                                 3. IR/RTICD(EC-WWWMP)03-04/5197 dt.           01/07/03 to 30/06/04
                                                                 25/04/05


55   RTICD Department of        29/11/05   23/12/05   26/11/05   1. IR(3)D1/2000/1382 dt. 02/08/00             01/07/96 to 30/06/99
           Agriculture                                           2. IR(3)D1/2002/1742 dt. 12/07/02             01/07/99 to 30/06/01
                                                                 3. IR(2)RTICD(MoA-DRDS)02-03/2129 dt.         01/07/01 to 30/06/03
                                                                 15/07/04
56   RTICD Penden Cement        05/12/05   07/01/06   02/12/05   1. IR/D1/PCAL/2002/522 dt. 01/03/02           01/01/98 to 31/12/00
           Authority Ltd.                                        2. IR(RTICD-PCAL)2004/4323 dt. 23/02/05       01/01/01 to 31/12/02
57   RTICD Electricity Service      26/12/05   13/01/06   23/12/05   1. IR/D4/T-123(1)-99/739 dt. 08/06/99         01/07/96 to 30/06/98
           Divison, Paro                                             2. IR(ESU-D8)2001/721 dt. 09/04/01            01/07/98 to 30/06/00
                                                                     3. IR(ESD-PARO)RTICD/2003/1336 dt. 15/05/03   01/07/00 to 30/06/02

58   RTICD Medicinal Plant          26/12/05   6/1/2006
           Project (EC)-DoA
59   RTICD Electricity Service      11/01/06   10/02/06   08/01/06   1. IR/D4/T-15/2000/078 dt. 14/01/00           01/07/96 to 30/06/99
           Divison, BPC,               to                            2. IR(D8)P-Hq/2001/866 dt. 26/04/01           01/07/99 to 30/06/00
           Thimphu
60   RTICD Bhutan-German            17/01/06   28/01/06   14/01/06   1. RAA/RTICD(138-GTZ)02-03/430 dt. 06/02/04   01/07/02 to 30/06/03
           Sustainable Project,                                      2. RAA(RTICD-GTZ)2004/3577 dt. 06/12/04       01/07/03 to 30/06/04
           (GTZ), Lobeysa

61   RTICD Preventive Measures      9/1/2006   20/01/06
           for Land Slide
           Hazards, NORAD-
           DGM/MTI
62   RTICD Forest Resources         30/01/06   17/02/06
           Development
           Division, Thimphu
63   RTICD Rural Electrificatiobn   13/02/06   24/02/06
           and Network
           Expansion Project
           ADB-2009-BHU-
           BPC
64   RTICD Institutional            13/02/06   24/02/06
           Strenthening of
           Energy Sector Phase
           II (NORAD)-DOE,
           MTI
65   RTICD Central Maintenance      27/02/06   24/03/06   24/02/06   1. IR(CMU-D8)/1029 dt. 15/05/01               01/07/99 to 30/06/00
           Divison, Begana                                           2. IR(CMTS-D8)2002/1332 dt. 29/05/02          01/07/00 to 30/06/01

66   RTICD Regional Mithun          13/02/06   24/02/06   10/06/05   1. IR(117)D1/2002/938 dt. 17/04/02            01/07/88 to 30/06/01
           Breeding Farm,
           Wongkha
67   RTICD Regional Trade &       27/02/06   17/03/06   24/02/06   1. IR(RTIO-P-D8)2002/230 dt. 18/01/02           01/07/99 to 30/06/00
           Industry Office,                                        2. IR(RTIO-P-D8)2002/1241 dt. 22/05/02          01/07/00 to 30/06/01
           P/ling                                                  3. IR(RTICD-RTIO-PL)2004/522 dt. 13/02//04      01/07/01 to 30/06/03
68   RTICD Electricity Service    20/02/06   10/03/06   27/02/06   1. IR(ESU-P-128)2002/1333 dt. 29/05/02          01/07/99 to 30/06/01
           Divison, BPC, P/ling                                    2. IR(ESD-P/ling)RTICD/2003/1518 dt. 06/06/03   01/07/01 to 30/06/02

69   RTICD Printing of National   27/03/06   31/03/06
           Biodiversity Act of
           Bhutan 2004 UNDP,
           MoA
70   RTICD Royal Veterinary       21/03/06   07/04/06   18/03/06   1. IR(55)D1/2000/310 dt. 23/02/00               01/07/99 to 30/06/00
           Epidomolgy Center,                                      2. IR(55)D1/2002/368 dt. 07/02/02               07/01/00 to 03/06/01
           Serbithang                                              3. IR/RTICD/RVEC-2004/674 dt. 01/03/04          01/07/01 to 30/06/02
71   RTICD Central Stores         13/03/06   31/03/06   10/03/06   1. IR(Stores-D8)2002/1343 dt. 30/05/02          01/07/99 to 30/06/01
           Divison, BPC, P/ling                                    2. IR(13-CSD)RTICD/2003/1462 dt. 29/05/03       01/07/01 to 30/06/02

72   RTICD Integrated Livestock   3/4/2006   13/04/06
           & Crop Conservation
           Program, UNDP,
           MoA

73   RTICD Tala Hydro Electric    24/04/06   27/05/06   21/04/06   1. IR(MTI-THPA)RTICD/2004/713 dt. 02/03/04      01/04/01 to 31/03/02
           Project Authority,                                      2. IR(MTI-THPA)RTICD/2004/4248 dt. 16/02/05     01/04/02 to 31/03/03
           Gedu
74   RTICD Rural Enterprise       10/04/06   21/04/06
           Development
           (UNDP)-MoA
75   RTICD Rural Enterprise       04/04/06   12/04/06
           Development
           Project(UNDP)- MTI
76   RTICD E-Business (UNDP)-     13/04/06   21/04/06
           MTI
77   RTICD Divisonal Forest       25/04/06   19/05/06   22/04/06   1. IR 47(1)-VI/96/1688 dt. 08/11/96             01/07/93 to 30/06/96
           Office, Thimphu                                         2. IR/4/D1/2001/2816 dt. 07/12/01               01/07/98 to 30/06/01
                                                                   3. IR(RTICD/DFO-MoA)2004/3441 dt. 15/11/04      01/07/01 to 30/06/03
78   RTICD Sustainable Rural       03/05/06   09/06/06
           Electrification Project
           1712-BHU, ADB-
           BPC
79   RTICD Food Corporation of 01/05/06       27/05/06   27/04/06   1. IR(90)D1/2002/1719 dt. 09/07/02              01/01/98 to 31/12/01
           Bhutan, P/ling                                           2. RAA/RTICD(IR-FCB)2002-03/6864 dt. 16/09/05   01/01/02 to 31/12/03

80   RTICD Department of          29/05/06    14/06/06   26/05/06   1. IR(4)D1/2002/1509 dt. 13/06/02               01/07/99 to 30/06/01
           Livestock, Thimphu                                       2. IR(4)RTICD(MoA-DALSS)02-03/1885 dt.          01/07/01 to 30/06/03
                                                                    17/06/04
81   RTICD Bhutan Agriculture &   22/05/06    09/06/06
           Food
           Regulatory(BAFRA),
           Thimphu
82    CFID RMA                    25/07/05    19/08/05   22/07/05   1. IR(65)DI/2001/1710 dt. 09/08/01              01/07/95 to 30/06/00
                                                                    2. IR(01)CFIT/2004/540 dt. 16/02/04             01/07/00 to 30/06/03
83   CFID    BTFEC                25/07/05    19/08/05   22/07/05   1. IR(137)DI/2002/666 dt. 20/03/02              01/07/00 to 30/06/01
                                                                    2. IR(137)DI/2002/106 dt.07/11/02               01/07/01 to 30/06/02
                                                                    3. IR(09)CFID/2003/5245 dt. 05/12/03            01/07/02 to 30/06/03
84   CFID    YDF                  22/08/05    02/09/05   19/08/05   1. RAA(SCD-YDF)2003/739 dt.21/03/03             01/07/99 to 30/06/02
85   CFID    RSPN                 22/08/05    02/09/05   19/08/05   1. RAA/RSPN/98/007 dt.04/01/99                  01/04/94 to 30/06/97
                                                                    2. RAA/RSPN/2001/2332 dt. 12/01/01              01/07/00 to 30/06/01
                                                                    3. RAA/RSPN/02-2003/1396 dt.22/0/03             01/07/01 to 30/06/02
                                                                    4. RAA/RSPN/02-03/5328 dt. 15/12/03             01/07/02 to 30/06/03
                                                                    5. RAA/CFID/RSPN(2003-04)05/4119 dt. 02/02/05   01/07/03 to 30/06/04

86   CFID    ABTO                 05/09/05    16/09/05   02/09/05   1. RAA(CERT-06)CFID/04/3437 dt.17/11/04          01/01/00 to 30/0/03
87   CFID    CAB                  05/09/05    16/09/05   02/09/05   1. RAA(CERT-05)CFID/04/3563 dt.03/12/04         01/01/00 to 30/06/03
88   CFID    HDC                  19/09/05    14/10/05   16/09/05   1. RAA(SCD-YDF)2003/739 dt. 21/03/03            01/01/99 to 31/12/01
89   CFID    NPPF                 19/09/05    21/10/05   16/09/05   1. RAA(CERT-06)CFID/2004/3437 dt. 17/11/04        Inception(99) to
                                                                                                                          30/06/03
90   CFID    BNBL, HQ,            24/10/05    22/11/05   21/10/05   1. RAA(CERT-06)CFID/2004/3437 dt. 17/11/04      01/01/97 to 31/12/99
                                                                    2. IR(3)CFID/2005/6795 dt. 06/09/05             01/01/00 to 31/12/03
91   CFID    AWP    & Bonded 28/11/05         14/01/06   25/11/05   1. RAA(SA-AWP)DI/99/1610 dt. 10/12/99           01/01/98 to 31/12/98
             Ware House                                             2. IR(71)DI/2001/530 dt. 21/03/01               01/01/99 to 31/12/00
92    CFID   Bank of Bhutan,HQ   17/01/06   18/02/06   14/02/06   1.IR(69)DI/2001/1883         dt.      27/08/01   01/01/96 to 31/12/99
                                                                  2.RAA(DPTTA-BOB)2003/3266 dt. 29/10/03           01/01/00 to 31/12/02
93    CFID   BNBL, Thimphu       20/02/06   03/03/06   17/02/06   1. RAA(CERT-06)CFID/2004/3437 dt. 17/11/04       01/01/97 to 31/12/99
                                                                  2. IR(3)CFID/2005/6795 dt.06/09/05               01/01/00 to 31/12/03
94    CFID   Tarayana            20/02/06   3/3/2006   17/02/06   1. RAA/CFID/IR(2004)TF/2005/6638 dt. 26/08/05    01/01/04 to 31/12/04
             Foundation
95    CFID   Health Trust Fund   20/02/06   03/03/06   17/02/06   New auditee agency.
96    CFID   BDFCL, HO           06/03/06   31/03/06   03/03/06   1. RAA(SA-BDFC)97/2764 dt. 27/11/97              01/01/95 to 30/06/97
                                                                  2. RAA(SA-DI)2001/3190 dt. 13/07/01              01/01/96 to 31/12/99
                                                                  3. RAA(DPTTA-BDFC)2004/521 dt. 13/02/04          01/01/00 to 31/12/02
                                                                  4. IR(05)CFID/2005/5453 dt. 20/05/05             01/01/03 to 31/12/03
97    CFID   Helvetas            03/04/06   21/04/06   31/03/06   1. RAA(SA-HELVETAS)99/519 dt. 22/03/00           01/01/99 to 31/12/99
                                                                  2. RAA(SA-HELVETAS)2001/573 dt. 23/03/01         01/01/00 to 31/12/00
                                                                  3. RAA(SA-HELVETAS)2002/888 dt.11/04/02          01/01/01 to 31/12/01
                                                                  4. RAA(SA-HELVETAS)2003/995 dt. 15/04/03         01/01/02 to 31/12/02
                                                                  5. RAA(DPTTA-HELVETAS)2003/1394                  01/01/03 to 31/12/03
                                                                  dt.28/04/04                                      01/01/04 to 31/12/04
                                                                  6. RAA(CERT-03)CFID/2005/5346 dt. 12/05/05
98    CFID   RICBL, HQ           01/05/06   27/05/05   28/04/06   1. RAA(SA-RICB)97/2754 dt. 26/11/97              01/07/91 to 30/06/97
                                                                  2. IR(75)DI/2000/665 dt. 03/04/01                01/07/96 to 31/12/99
                                                                  3. IR(75)DPTTA/2003/1915 dt. 15/07/03            01/01/00 to 31/12/01
                                                                  4. IR(04)CFID/2004/2658 dt. 30/08/04             01/01/02 to 31/12/02
99    CFID   BCCI                29/05/06   09/06/06   26/05/06   1. RAA(SA-BCCI)DI/2001/2244 dt. 08/10/01         01/01/99 to 31/12/00
                                                                                                                   01/01/01 to 31/12/04
100   CFID   Pro Bhutan          29/05/06   09/06/06   26/05/06

				
DOCUMENT INFO