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The RAA releases its Annual Audit Report 2011

May 18, 2012: The Royal Audit Authority released its Annual Audit Report (AAR) 2011 today. The AAR 2011 was prepared and submitted to His Majesty the King, Prime Minister and the Speaker as required under the Article 25.5 of the Constitution of the Kingdom of Bhutan and Section 72 of the Audit Act of Bhutan 2006. The report contains significant unresolved issues pertaining to audit reports issued during 2011.

The draft Annual Audit Report 2011 was circulated to all the agencies concerned for their comments during January and February 2012 in line with Section 75(c) of the Audit Act of Bhutan 2006 and was finalized giving due consideration to the responses received from the concerned agencies.

 

In-house training on Follow-up

May 15, 2012: The five days inhouse training on ‘Follow-up’ started yesterday. The training is attended by 20 participants including seven participants from Bhutan National Bank Limited. The course is delivered by Kencho Dorji, Senior Audit Officer from Follow- up Division and Chhoden, Audit Officer from Performance & Systems Audit Division.

In his opening remarks, the Auditor General shared his appreciation to the follow-up division for bringing in changes and improvement in the quality of the follow up services. In order to minimize inconsistencies that exist in the approaches in carrying out the follow up by Head Quarters and the Regional Offices, Dasho emphasized on the needs of such trainings to bring uniformity in the practices within the organization. He also stressed importance on carrying out timely follow-up of audit reports in order to enhance the effectiveness of audit and improved services to the stakeholders.

The training will conclude on Friday, 18th May, 2012. The training was organized by the HR&IRD as a part of Continuing Development Policy of the Royal Audit Authority.

 

Auditor General holds review meeting for Gasa Dzongkhag and Gewogs officials

May 11, 2012: The Hon'ble Auditor General of Bhutan held meeting with the Gasa Dzongkhag and Gewog Admiistrations on 10th May, 2012. The meeting was attended by Dasho Dzongda, Dangrab, Dzongrab, Gups, Sectors Heads, Regional Heads, Gewog Administrative Officers, Gewog Accountants, Drungchen from Gasa Rabday and representative from RBP.

The Hon'ble Auditor General made a presentation on the 'Roles and Responsibilities of the Royal Audit Authority'. As a part of sensitization programmes to the local elected leaders and the officials of Gewogs and the Dzongkhags, the participants were briefed on the roles and responsibilities of RAA in promoting accountability in the governance system. The meeting discussed various issues relating to auditing system and audit irregularities that are common to Gewogs and Dzongkhags. The meeting also reviewed pending unresolved audit issues related to Gewogs and Dzongkhag and discussed on actions required to resolve the issues.

The RAA completes review and awareness programmes in 10 Dzongkhags and the programmes in other Dzongkhags are expected to be completed very soon.

 

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RAA in Media

Ambassador asked to reimburse € 13,000
(Kuenselonline - 21/01/2012)
Auditors' know-how
(Kuenselonline - 09/12/2011)
are we giving up bhutan’s biggest revenue earning potential?
Businessbhutan - 27/08/2011)
cbi files 4 cases in india on bhutan lottery
sca
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Businessbhutan - 15/08/2011)
Internal audit system in quandary
(Bhutanobserver - 22/07/2011)
landfill contamination of drinking water
(Businessbhutan - 09/07/2011)
water, water, everywhere…
(Businessbhutan - 02/07/2011)
Action taken against 27 civil servants
(Kuenselonline - 30/06/2011)
dark clouds of mismanagement....
(Businessbhutan - 21/05/2011)
bhutan becoming more corrupt?
(Businessbhutan - 21/05/2011)
Endemic to the system
(Kuenselonline - 09/03/2011)
Auditing towards better accountability
(
Bhutanobserver - 01/02/2011)
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