| ÓñòÓÑìÓñ░Óñ«Óñ¥ÓñéÓñò |
ÓñòÓÑçÓñ© Óñ©ÓÑìÓñƒÓñíÓÑÇ |
Óñ▓Óñ┐ÓñéÓñò |
| 1 |
ÓñòÓÑëÓñ░ÓÑìÓñ¬ÓÑïÓñ░ÓÑçÓñƒ ÓñÂÓñ¥Óñ©Óñ¿, ÓñòÓñ¥Óñ░ÓÑìÓñ»ÓñòÓñ¥Óñ░ÓÑÇ Óñ¿Óñ┐ÓñªÓÑçÓñÂÓñòÓÑïÓñé ÓñòÓÑÇ Óñ¡ÓÑéÓñ«Óñ┐ÓñòÓñ¥ Óñ£Óñ¿ÓñÁÓñ░ÓÑÇ 2018 |
Corporate Governance -,Role of Executive Directors |
| 2 |
ÓñòÓÑëÓñ░Óñ¬ÓÑïÓñ░ÓÑçÓñƒ ÓñùÓñÁÓñ░ÓÑìÓñ¿ÓÑçÓñéÓñ© ÓñòÓñ¥ Óñ▓ÓÑçÓñûÓñ¥Óñ¬Óñ░ÓÑÇÓñòÓÑìÓñÀÓñ¥ - Óñ¬Óñ░ÓÑìÓñ»ÓñÁÓÑçÓñòÓÑìÓñÀÓÑÇ ÓñöÓñ░ Óñ¿Óñ┐Óñ»Óñ¥Óñ«Óñò ÓñóÓñ¥ÓñéÓñÜÓñ¥ |
Audit of Corporate Governance - Supervisory and Regulatory Framework |
| 3 |
ÓñòÓÑëÓñ░Óñ¬ÓÑïÓñ░ÓÑçÓñƒ Óñ½Óñ¥ÓñçÓñ¿ÓÑçÓñéÓñ© ÓñòÓñ¥ Óñ▓ÓÑçÓñûÓñ¥Óñ¬Óñ░ÓÑÇÓñòÓÑìÓñÀÓñ¥ - Óñ©ÓÑìÓñòÓÑÇÓñ« Óñ½Óñ╝ÓñéÓñí ÓñòÓñ¥ Óñ¿Óñ┐ÓñÁÓÑçÓñ |
Audit of Corporate Finance - Investment of Scheme Funds |
| 4 |
ÓñåÓñê Óñ¬ÓÑÇ ÓñÅÓñ© ÓñÅ ÓñÅÓñ© (IPSAS) Óñ¬Óñ░ ÓñåÓñºÓñ¥Óñ░Óñ┐Óññ ÓñæÓñíÓñ┐Óñƒ - ÓñÁÓñ┐ÓñªÓÑçÓñÂÓÑÇ ÓñæÓñíÓñ┐Óñƒ Óñ░Óñ┐Óñ¬ÓÑïÓñ░ÓÑìÓñƒ ÓñòÓÑç Óñ©ÓñéÓñªÓñ░ÓÑìÓñ¡ Óñ«ÓÑçÓñé ÓñÅÓñò ÓñòÓÑçÓñ© Óñ©ÓÑìÓñƒÓñíÓÑÇ |
Audit based on IPSAS |
| 5 |
ÓñòÓÑëÓñ░ÓÑìÓñ¬ÓÑïÓñ░ÓÑçÓñƒ ÓñàÓñ¡Óñ┐ÓñÂÓñ¥Óñ©Óñ¿ ÓñòÓñ¥ Óñ▓ÓÑçÓñûÓñ¥Óñ¬Óñ░ÓÑÇÓñòÓÑìÓñÀÓñ¥ - Óñ¬ÓÑÇÓñÅÓñ©Óñ»ÓÑé Óñ«ÓÑçÓñé Óñ░ÓÑüÓñÜÓñ┐ Óñ░ÓñûÓñ¿ÓÑç ÓñÁÓñ¥Óñ▓ÓÑç ÓñªÓñ▓ÓÑïÓñé ÓñòÓÑç Óñ▓ÓÑçÓñ¿ÓñªÓÑçÓñ¿ ÓñòÓÑï ÓñÂÓñ¥Óñ«Óñ┐Óñ▓ ÓñòÓñ░Óñ¿Óñ¥ |
Audit of Corporate Governance - Transactions involving interested parties in PSUs |
| 6 |
ÓñòÓÑëÓñ░ÓÑìÓñ¬ÓÑïÓñ░ÓÑçÓñƒ ÓñÁÓñ┐ÓññÓÑìÓññ ÓñòÓñ¥ Óñ▓ÓÑçÓñûÓñ¥Óñ¬Óñ░ÓÑÇÓñòÓÑìÓñÀÓñ¥ - ÓñòÓÑëÓñ░ÓÑìÓñ¬ÓÑïÓñ░ÓÑçÓñƒ Óñ░Óñ¥Óñ£Óñ©ÓÑìÓñÁ Óñ¬ÓÑìÓñ░Óñ¼ÓñéÓñºÓñ¿ |
Corporate Revenue Management relating to Corporate Finance |
| 7 |
Óñ©ÓÑÇ Óñ¬ÓÑÇ ÓñÅÓñ© Óñê (CPSE) ÓñªÓÑìÓñÁÓñ¥Óñ░Óñ¥ ÓñòÓÑëÓñ░Óñ¬ÓÑïÓñ░ÓÑçÓñƒ ÓñùÓñÁÓñ░ÓÑìÓñ¿ÓÑçÓñéÓñ© Óñ¬ÓÑìÓñ░ÓÑïÓñÁÓñ┐Óñ£Óñ¿ÓÑìÓñ© ÓñòÓñ¥ ÓñàÓñ¿ÓÑüÓñ¬Óñ¥Óñ▓Óñ¿ |
Compliance of Corporate Governance Provisions by CPSEs |
| 8 |
Óñ©ÓÑÇ Óñ¬ÓÑÇ ÓñÅÓñ© Óñê (CPSE) Óñ«ÓÑçÓñé Óñ¿ÓñòÓñª Óñ¬ÓÑìÓñ░Óñ¼ÓñéÓñºÓñ¿ |
Management of Cash by CPSEs |
IAAD KMS
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