QMS AUDIT PLAN

10/05/2018 - 11/05/2018:- AUDIT OF BANK OF BHUTAN

Lead Auditor: Ms. Sonia Sawhney

Technical Expert:  Royal Monetary Authority

Co-Auditor:  Mr. Sangay Yeshi

Trainee Auditor: Mr. Tenzin Dorji

Witness Auditor: Mr. Vijay Kumar Mediratta, Mr. Anand Sarup Bhatnagar, and Mr. Madhusudhan Kona