Performance Audit Reports

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Audit Title
Year PublishedSectorEnglish VersionDzongkha Version
Performance Audit on Safe and Sustainable Road Transport System2021-2022Infrastructure and Communications

Eng

Dzo

Performance Audit of e-PEMS2021-2022Information, Communications and Technology

Eng

Performance Audit Report on Farm Road Development & Management in Bhutan2021-2022Infrastructure and Communications

Eng

Dzo

Performance Audit Report on Natural Resources Development Corporation Limited (NRDCL)2021-2022Agriculture and Environment

Eng

Performance Audit Report on Implementation and Management of National Broadband Fiber Network2020-2021Information, Communications and Technology

Eng

Performance Audit Report on Ex-country Travels2020-2021Public Administration

Eng

IT Systems in RMA2019-2020Information, Communications and Technology

Eng

Dzo

Performance Audit of Road Maintenance Works2019-2020Infrastructure and Communications

Eng

Dzo

PA Report on Urban Planning and Development in Thimphu Throm2019-2020Infrastructure and Communications

Eng

Dzo

PA on Microfinancing2019-2020National Economic Development

Eng

Dzo

Review Report on Implementation of 11 Five Year Plan2019-2020Public Administration
Audit on food self-sufficiency & security2018-2019Agriculture and Environment

Eng

Dzo

IT Audit Report on the Efficiency and Effectiveness in Public Service Delivery through G2C Platform2018-2019Public Administration

Eng

Audit of CBS in BDBL2018-2019Information, Communications and Technology

Eng

PA on Preparedness for Implementation of Sustainable Development Goals2018-2019Sustainable Development Goals

Eng

Dzo

Review report on TA/DA2018-2019Public Administration
Review Report Govt. Vehicles and Quota System2018-2019Public Administration

Eng

PA on Housing Development –Adequacy & Affordability2018-2019Infrastructure and Communications

Eng


Dzo

Audit on Provision of Drinking Water in Thimphu Municipality2017-2018Agriculture and Environment

Eng


Dzo

Audit of Core Banking Solution in BoBL2017-2018Information, Communications and Technology

Eng


Dzo

Revenue Collection and Management in Thromdes2017-2018Public Finance

Eng

Dzo

PA on Delivery of OPD Services at JDWNRH2017-2018Health and Education
Audit of Public Expenditure Management System2016-2017Information, Communications and Technology

Eng

Audit of Employment Generation and Promotion Initiatives2016-2017Employment

Eng

Dzo


Audit of School Feeding Programme2016-2017Health and Education

Eng

Audit of Provision of Patient Meals2016-2017Health and Education

Eng


Dzo

PA on Gewog Development Grant2016-2017Public Administration

Eng

PA on Tourism Sector2016-2017National Economic Development

Eng

Dzo

PA on Food Corporation of Bhutan2016-2017Agriculture and Environment
Performance Audit Of Disaster Management2015-2016Public Administration

Eng

PA on Chiphen Rigphel Project (CRP)2015-2016Information, Communications and Technology
PA Business Income Tax2015-2016Public Finance

Eng

Audit of Import and distribution of LPG and SKO2014-2015Power and Energy

Eng

PA on Mining and Quarrying2014-2015Power and Energy

Eng

Audit of Leasing of Government Land,GRF land and Mines2013-2014Public Administration
Audit of Timber Harvesting in FMUs & WSs2013-2014Agriculture and Environment
PA on Immigration services2013-2014Public Administration
Audit of on the National Land Commission Secretariat2012-2013Public Administration
System Audit of BPC2012-2013Public Administration
Audit of Environmental Issues in Forestry, Forest Fire & Watershed Management2011-2012Agriculture and Environment
Audit of National Land Commission2011-2012Public Administration
Audit of Constituency Development Grant2011-2012Public Administration

Eng

Audit of Computers and Peripherals2010-2011Information, Communications and Technology
Audit of Multilateral Agreements on its compliances2010-2011Agriculture and Environment
Audit of IT controls in RAS2010-2011Information, Communications and Technology
Audit of Drinking Water and Sanitation2010-2011Agriculture and Environment
PA report on the HRM, MoE2010-2011Public Administration

Eng

PA report on the Civil Services Trainings2010-2011Public Administration

Eng

Budget & Accounting System2009-2010Information, Communications and Technology
Environment Audit Report of Industries on environmental compliance2009-2010Agriculture and Environment

Eng

Performance Audit report on the Operations of the BBSCL2009-2010Public Administration

Eng

PA report of Farm Roads in Bhutan2009-2010Infrastructure and Communications

Eng

9th Plan review of the Health Sector2009-2010Public Administration

Eng

PA report on the Education Development Project2009-2010Health and Education
PA report on the Distribution of Agricultural Machineries by the AMC2009-2010Agriculture and Environment
Dzongkhag LAN & Internet Connection2008-2009Information, Communications and Technology
Audit of Information Security2008-2009Information, Communications and Technology
Electricity Billing & Collection System2008-2009Information, Communications and Technology
Performance Audit report of Construction of Farm Roads to Sombaykha2008-2009Infrastructure and Communications
9th Plan review – Chukha Dzongkhag2008-2009Public Administration

Eng

Environment Audit Report on National Parks Management2008-2009Agriculture and Environment

Eng

Performance audit report on Freeze on Purchase of Govt. New Vehicles, RGOB2008-2009Public Finance
Audit of Municipal Waste Management2007-2008Agriculture and Environment
IDRC Project “improving rural livelihoods in Bhutan through addressing identified information needs”2007-2008Information, Communications and Technology
Value for money audit report on Education Central Store, Pling2007-2008Public Administration
Environment Audit Report on Solid Waste Management2007-2008Agriculture and Environment

Eng

Environment Audit Report on Medical Waste Management2007-2008Agriculture and Environment

Eng

Audit report on the Audit of Govt. Property management System2007-2008Public Administration
Audit report on the Audit of Air Ticket Procurement system and practices of the RGOB2006-2007Public Administration
Audit report on the Audit of Basic Health Unit of Four Dzongkhags2006-2007Health and Education
Report – System Audit of Land Administration and Management by the TCC2006-2007Public Administration
Report – The System Audit of Building Applications and Monitoring of related construction activities by the TCC2006-2007Public Administration
Report – The System Audit Land Pooling Procedures implemented by the TCC2006-2007Public Administration
Value for Money audit report on Agriculture Central Store2004-2005Public Administration
Performance audit report on RWSS at Samtse2004-2005Agriculture and Environment
Value for money audit report on BPC Central Store Division2004-2005Public Administration
Performance audit report on Freeze on Purchase of Govt. New Vehicles, RGOB2004-2005Public Finance
Performance audit report on MSD, Pling2004-2005Public Administration
Value for money audit report on Medical Referral Cases to India2003-2004Health and Education