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Annual Audit Reports
SN Document Title
1 Administrative Expenditures Audit Guide (Nepali)
2 Audit Guide of Project Financial Statements
3 AUDIT OF PUBLIC ENTERPRISES
4 Communications Strategy
5 CPA Procedures 2073
6 Environmental Auditing Guide
7 Financial Accountability Procedures 2074
8 Financial Audit Manual
9 Government Auditing Standards (English)
10 Government Auditing Standards (Nepali)
11 Guidelines for the Audit of Public Sector Enterprises (English)
12 IT Strategic Plan 2016– 2020
13 Operational Guideline (Nepali)
14 Operational Plan 2016-20
15 Performance Audit Guide (English)
16 Performance Audit Guide (Nepali)
17 Policy Guideline (English)
18 Policy Guideline (Nepali)
19 Procurement Audit Guide (English)
20 Procurement Audit Guide (Nepali)
21 Project Financial Statements Audit Guideline (English)
22 Project Financial Statements Audit Guideline (Nepali)
23 Revenue Audit Guide 2073
24 Revenue Audit Guideline (English)
25 Revenue Audit Guideline(Nepali)
26 Segment Audit Guide - Administrative Expenses