3rd AAG’s Meet at PDC, Tsirang

The 3rd Assistant Auditors General’s Meet was held from 5-6 July 2019 at Professional Development Centre, Tsirang. Joint Auditor General, two Deputy Auditors General, and Assistant Auditors General of Divisions from Head Office and Regional Offices attended the meeting. The meeting was held mainly to discuss and prepare the Annual Audit Schedule 2019-2020. Apart from review of past resolutions and Strategic Plan 2015-2020, the meeting also deliberated on the Audit Thrust Areas and area of concerns that need to be focused while conducting audit and also revisited on the Audit Universe and its priorities and categories. The human resource gaps as well as human resource rationalization were worked out and strategized on how to manage audits with the available resources.  Additionally, the meeting also discussed and identified activities to be included in the Annual Audit Plan 2019-2020.

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