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Vision:
“A premier audit institution that promotes value
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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.
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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.
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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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