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
