It is important to test your internal controls. If internal controls are not functioning effectively, it is possible for fraud to take place. To do this testing though, you need to make sure you have strong evidence. Best Practices in Internal Control Evidence can help ensure that you are gathering the correct evidence in the correct manner.

Policies and Guidelines

PLHIV Study

Need Assessment Report-2011

Monitoring and Evaluation Plan

Memorandum of Association

Lhak-Sam brochure

HR Policy Lhaksam-2021

PLHIV Study

Need Assessment Report-2011

Monitoring and Evaluation Plan

Memorandum of Association

Lhak-Sam brochure

HR Policy Lhaksam-2021

Study Reports

PLHIV Study

Need Assessment Report-2011

Monitoring and Evaluation Plan

Memorandum of Association

Lhak-Sam brochure

HR Policy Lhaksam-2021

IEC Materials

PLHIV Study

Need Assessment Report-2011

Monitoring and Evaluation Plan

Memorandum of Association

Lhak-Sam brochure

HR Policy Lhaksam-2021

News and updates

Policy advocacy
April 13, 2023
Advocacy in action
April 13, 2023
Comment by Druk Horticulture Pvt. Lt
April 13, 2023
HIV advocacy
April 13, 2023
Laptop donation
March 13, 2023