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9th Indo-Bhutan Audit Training: Risk Based Financial Audit

The 9th Indo-Bhutan Audit Training on ‘Risk Based Financial Audit’ will convene from 15th June 2009 for a period of one week at Nazhen Pelri, Thimphu. This training is in continuation of the Memorandum of Understanding (MOU) signed between the Royal Audit Authority and the Office of the Comptroller and Auditor General (C&AG) of India in 2007.

Two senior level Officers, Mrs. Vani Sriram, Principal Director and Mr. B.K Mukherjee, Senior Deputy Accountant General from the Office of the C&AG, India are the resource persons for the above course.

Thirty-five to forty participants including eight internal auditors from various Ministries and Royal Bhutan Police will attend the course.

Draft Follow Up Guidelines

The Audit Act of Bhutan 2006 and Auditing Standards mandate the Royal Audit Authority with full organizational and functional independence. It also empowers the Royal Audit Authority to develop rules, procedures and guidelines to carry out its Functions economically, efficiently and effectively. In line with these provisions, the Royal Audit Authority has developed the Guidelines on Follow-up of Audit Reports.

The objective of this Guideline is to foster a sense of responsibility and accountability by specifying clear roles and responsibilities at all levels. This would also educate all users involved in review of Audit Reports at various level thereby promoting uniformity, consistency and transparency.

Posted for your valuable comments and opinion, please send your Comments/ opinion latest by 5th June 2009 to sherap@bhutanaudit.gov.bt  or to bazaguru@yahoo.com

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RAA begins follow-up of audit reports issued up to 2006

In line with the resolution of the 2nd Session of the 1st Parliament and as per the Audit Act of Bhutan 2006 the Royal Audit Authority (RAA) led by the Auditor General of Bhutan beginning 2nd of March, 2009 has started to follow-up on all the pending audit reports issued up to 2006.

The Follow-up meetings with Head of the agencies having pending audit reports are currently being convened. The meeting is expected to deliberate on actions initiated by audit agencies as required/recommended in the audit reports as well as review the appropriateness of testimonial or any other evidences made available.

The Auditor General accompanied by senior officials is currently conducting series of meetings with head of agencies based in Phunstholing region.

After the completion of such meetings with all agencies a status report as required by the Parliament will be compiled and submitted to the ensuing 3rd session of the 1st Parliament.
 

RAA host ASOSAI Instructional Techniques Workshop

February 11, 2009: The Royal Audit Authority will host the Asian Organization of Supreme Audit Institution (ASOSAI) Instructors re-design meeting on 'Instructional techniques workshop' in Thimphu from 1-14 March 2009. Six ASOSAI certified Instructors including one subject matter expert from INTOSAI Development Initiatives (IDI) will attend the workshop. The instructors are from India, Indonesia, China, and Philippines. The course developed in this workshop will be delivered in China for the up coming forty new ASOSAI facilitators sometime in May 2009.

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From INTOSAI & ASOSAI websites   Background

Foreword

Hon'ble Auditor General of BhutanOur Web Page will serve as a forum where Government, Public of Bhutan and Supreme Audit Institutions of the World contribute to sharing information and experiences. (more...)

 

 

RAA in Media

RAA asserts its independence
(Bhutan Observer - 18/6/2009)
RAA resolves pending cases
(
Bhutan Observer - 29/5/2009)
Audit observation 2008 
(Kuenselonline - 12/5/2009)
A long list of lapses
(Kuenselonline - 12/5/2009)
Audit’s iron fist in a velvet glove
(
Kuenselonline - 31/5/2009)
Audit aligned good governance
(Kuenselonline - 26/5/2009)
Audit digs up labour lapses
(Kuenselonline -22/4/2009)
Appointed despite audit report
(Kuenselonline - 15/4/2009)
Audit slams urban roads
(Kuenselonline - 09/1/2009)
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INTOSAI Standing Committee on IT Audit

INTOSAI Standing Committee on IT Audit (ISCITA)

 

 

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