Internal Control Manuals

 

1. Standard operating procedure manual
2. Certificate of Registration
3. Lhaksam-Governance
4. Lhaksam strategic plan
5. Finance and Accounting Manual 2015
6. Lhak-Sam Policy Risk Management July 2015
7. LHAK-SAM_SOPs
8. M&E plan Lhak-Sam
9. CSOA – Rules and Regulation
10. CSOA Act