por Ugyen Namgyal hace 11 años
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Discussion with Tshewang Norbu, DPADiscussion with Ogino and Suvendu. Follow-up on the bridge finance
RAA Audit to be incorporated in the RAA Audit Plan
to be done in consultation with PWC
monthly management Budget variance report quarterlyBudget variance report development in BIBudget Manual to be followed for budgeting
Committee to be formed