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News: Year 2006:
April-June |
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Training
on Audit of Public Utilities
June 8, 2006: As per the Memorandum of Understanding (MOU) signed
between the Royal Audit Authority and the Office of the
Comptroller and Auditor General of India (C&AG), every year
two senior officials from the office of the C&AG, India
conducts training for the auditors in RAA on the topic
chosen by RAA. The
Sixth Indo-Bhutan Audit training will be on "Audit of
Public Utilities" and will commence from 19th
June 2006 for duration of five days. Mr. Ashwini Attri,
Accountant General, Haryana and Mr. A.K. Mishra, Senior
Deputy Accountant General, Meghalaya will impart training on
"Audit of Public Utilities" for the Auditors, RAA.
Audit of Public Utilities includes auditing those services
that cater to the basic day to day needs of the public,
managed by government either directly or indirectly or
through autonomous bodies, specialized authorities etc.
Water and electricity supply, sewerage and drainage
facility, health services, urban development are few
examples of public Utilities that help to change quality of
life of the people. It is important to stress such audit to
assess the efficiency and effectiveness of public spending.
Audit on housing, Transport services, water supply and
sewerage utilities, power utilities, receipt audit of Radio
and television companies, posts and telegraphs accompanied
with case studies are the topic that will be covered during
the five day training.
Training on IT Audit, Performance Audit, workshop on
significant observation and workshop on Drafting of various
audit manuals will also be conducted as part of the In-house
training programme 2006 within June and July 2006. |
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Briefed on the Court Procedures
June 1, 2006: His Lordship, the Chief Justice
of Bhutan, Lyonpo Sonam Tobgay briefed more than forty-three
officials from the Royal Audit Authority, Office of the
Legal Affairs, Royal Bhutan Police, and the Anti-Corruption
Commission on Court Procedures on 30th May 2006, at the RAA
Conference Hall. The briefing was focused on the Court
Procedures specially relating to prosecution. The Drangpons
of the High Court, Auditor General of Bhutan, and the
Chairperson including Commissioners from the Anti-Corruption
Commission also attended the briefing. The briefing was
followed by question and answer session. |
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RAA
participates in the 15th Meeting of the INTOSAI Standing
Committee on the IT Audit in Brasilia
May 12, 2006:
A two member delegation
led by Khandu, Asstt. Auditor General, from the Royal Audit
Authority left today to participate in the 15th Meeting of
the INTOSAI (International Organization of Supreme Audit
Institutions) Standing Committee on IT Audit. The meeting
will be held in Brasilia from 17-19 May 2006.
The meeting will discuss
the progress of ongoing projects such as intoIT, Committee
Website, Measures taken to counter fraud in IT Environment,
Cross organizational country systems, INTOSAI Audit
courseware, Reference List of material on Performance Audit,
Projects on Auditing e-government and updating the
guidelines on Auditing IT Service Management. The meeting
will also share thoughts on new initiatives to be undertaken
by the committee.
The delegates from the
Royal Audit Authority will present a paper on Audit
Information Management System (AIMS). It is a comprehensive
system for maintaining and administering audit reports. It
is used to generate information on organizations or
individuals and also used for generating Audit Clearance for
various purposes such as for training, promotion,
retirement, and contract extensions for all civil servants.
The 14th Meeting of
INTOSAI Standing Committee on IT Audit was held at Paro,
Bhutan in April 2005.
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Training on "Fraud Examination Techniques " in the
Philippines
May 5,
2006:
Tashi Tobgay, Assistant Chief Auditor and Sigey Dorji, Sr.
Auditor from the Royal Audit Authority left for Manila,
Phillipines today to attend training on "Fraud Examination
Techniques" from 8-26 May, 2006.
Understanding managerial
tools and techniques, fraud detection and prevention
techniques, effective communication skills are some of the
contents of the training course. |
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RAA hosts ASOSAI Training
Specialist/Instructors meeting
February 21, 2006:
The Royal Audit Authority will host the ASOSAI (Asian
Organization of Supreme Audit Institutions) Instructors Team
Meeting in Thimphu from 1st–14th May
2006. A representative from INTOSAI (International
Organization of Supreme Audit Institutions) Development
Initiatives (IDI), and ASOSAI Training Administrator (Board
of Audit Japan) including six instructors from various
countries and one Subject Matter Expert will be attending
the meeting. Mr. Tashi, the ASOSAI Training Specialist from
the RAA will be part of the six-member instructors team
designing the course.
As
approved during the 35th ASOSAI Governing Board
meeting held in Kunming, China 2006, six instructors from
various ASOSAI member countries including the Royal Audit
Authority along with one Subject Matter Expert will develop
the course on 'Procurement Audit'. The same course will be
delivered in Indonesia from 7th –18th
August 2006 to the member countries of the ASOSAI.
The
meeting will be funded by the ASOSAI/IDI. |
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Introducing IT Audit in Bhutan
April 7, 2006: With the completion of the IT
Audit training in January 2006, the RAA is preparing to
start IT Audit in Bhutan. As a first step in this direction,
the RAA has formed a core group comprising of one Assistant
Chief Auditor, one System Analyst and a Programmer.
At the moment the core group members are auditing the RAA
Website. After the completion of this audit, they will be
conducting IT Audit of some of selected government agencies.
Two officers from the RAA are also undergoing two months
attachment course with the office of the Comptroller and
Auditor General of India. They are attached with team
auditing the computerized IT Billing System in Kerala State
Electricity Board. |
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