Directive

Title	Link
Implementation of the Public Financial Commitment Control	Download
PFM Commitment Control Guidelines	Download
ExpirationofCharter	Download
Transition from Pre-Auditing to Full RBIA In the Public Sector	Download
Submission of Interim 2025 RBIA Workplan	Download
Submission of 2024 3rd Qtr IA Report	Download
Implementation Of Recommendations in The 2023 Auditor-General's Report On The Public Accounts	Download
Notice_Implementation of PFM Commitment Control Compliance Checklist	Download
Implementation of Fiscal Consolidation Measures In the 2023 Budget	Download
Implementation and Monitoring of The Post-Covid-19 Programme For Economic Growth (PC-PEG)	Download
Guidelines-Preparation-and-Submission-of-2024-Risk-Based-Internal-Audit-Work-Plan-1	Download
Emergency Exp. Management Guidelines for Public Institution	Download
Designation Of Internal Auditors as Focal Persons	Download
Compliance with the New Emergency Exp Guidelines and Audit Recommendations Implementation	Download
Capacity Building For the Establishment of An Effective ERM In Covered Entities Upon Request	Download
Audit-Recommendations Implementation and Follow-up Instructions for Public Institutions	Download
Audit-Committee-Guidelines2023	Download
Tertiary and Educational Institutions 2022-AND-2023-AWP-21.02.23	Download
Private Sector 2022-AND-2023-AWP-21.02.23	Download
Political Parties 2022-AND-2023-AWP-21.02.23	Download
Notice - Clarification on Directives on ESPV Validation by Internal Auditors	Download
Media 2022-AND-2023-AWP-21.02.23	Download
Implementation-of-Directives-and-Policy-Measures-Notice-2022	Download
Implementation of Directives and Policy Measures Notice 2022	Download
Directive On Approach to Validation	Download
2022 and 2023 AWP SIGA and SOEs	Download
2022 and 2023 AWP Pension and Insurance Institutions	Download
2022 and 2023 AWP parliament	Download
2022 and 2023 AWP OoP	Download
2022 and 2023 AWP MMDAs	Download
2022 and 2023 AWP Ministries and Civil Service	Download
Meetings of Audit Committees In The Absence of Governing Boards of Covered Entities	Download

Title

Link

Implementation of the Public Financial Commitment Control

Download

PFM Commitment Control Guidelines

Download

ExpirationofCharter

Download

Transition from Pre-Auditing to Full RBIA In the Public Sector

Download

Submission of Interim 2025 RBIA Workplan

Download