planning for 2013

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planning for 2013

ICT

Training Plan for ICT

User awareness training

System availability: Yeshey

Content update website: Yadav

Website: Yadav

Active Directory Service: access control, control on computer: Bhim

Physical security: powerhouse access control Yeshi

Complete fiber optic connectivereyBhim

Internal Audit

Audit Committee functionalpresent 2012 audit reportpresent 2013 planpreparation of the long term road map of Internal auditcompetency building in form of IA certificationEAS for 2012EAS Target 2013

Finance & Investment

Technical paper presentation for finance

Financial modelling training

Staff Welfare Accounting

Budget variance report to be incorporated in BI

BAS Presentation

Short term loan and sale of Bonds

Asset Verification at Corporate Office Yeshey Dorji

Subsidiary Loan agreement for ADF Loan

Transport as a profit center

Tariff Revision for 2013

Revaluation of KHP and review of Insurance policy

Training need assessment review

PLIS

Submission of EAS rating

Streamlining of ERP SAP

Credit Rating of Druk Green

IPO Nikachhu

Financial packaging of JV projects

Training on financial manual

Additional financing for DHPC

Discussion with Tshewang Norbu, DPADiscussion with Ogino and Suvendu. Follow-up on the bridge finance

Update 5 years investment Plan

Resolving audit issues

RAA Audit to be incorporated in the RAA Audit Plan

Financial packaging Nikachhu

to be done in consultation with PWC

Controllable budget

monthly management Budget variance report quarterlyBudget variance report development in BIBudget Manual to be followed for budgeting

BAS

Committee to be formed