Mid-Term Review Meeting for 2017-18
The RAA conducted its Mid-Term Review Meeting for 2017-18 at Gelephu from 22nd to 24th January 2018. The meeting was attended by Hon’ble Auditor General, Deputy Auditors General, Assistant Auditors General and team leaders from RAA Head Office and Regional Offices.
During the three-day meeting, the RAA reviewed the progresses of all planned activities for 2017-18 and also deliberated on the way-forward to achieve the set targets. The RAA also discussed on the implementation status of the Strategic Plan 2015-2020 and discussed on the need for a mid-term review. Apart from these activities, all divisions shared their ‘Pre’ and ‘Post’ ISSAIs implementation experiences, challenges and the way-forward. There were also presentations on Follow-up Audit Guidelines, SAI Young Leaders ‘Change Management Proposals on Follow-Up Audits and Quality Assurance’ which are expected to institute and streamline effective follow-up and quality assurance mechanisms in RAA.