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Mid Term Review Meeting (2009-2010)

February 2, 2010: The Royal Audit Authority conducted a two-day Mid Term Review Meeting at the Office of the Assistant Auditor General, Tsirang on 28th & 29th January 2010. The meeting chaired by the Auditor General of Bhutan was attended by the Department heads, the Assistant Auditors General of the regional offices, Division Chiefs and the Team leaders.

The meeting reviewed the progress of the Annual Audit Plan 2009-10 for the last six months and also the status of various resolutions of the monthly Policy, Planning & Consultative Meeting (PPCM) and Annual Audit Conferences. The meeting also deliberated on various contemporary issues and challenges relating to the auditing profession. A series of presentations were made for disseminating information on institutionalization processes that have come up by way of various manuals and guidelines. The agenda also included the presentation by different groups on development of data bank on the audit objective, criteria and detailed audit procedures on all the budget heads of the Royal Government of Bhutan. The outcome of this brainstorming session was expected to enable the Royal Audit Authority to come up with comprehensive data bank on the audit procedures to be followed while auditing the budgetary agencies. Further, it is also expected to serve as basis for periodic evaluation and monitoring of the audit assignments.

The Mid-Term Review Meeting is an annual feature conducted to take the stock of achievement of the 1st half year, identify and remedy the bottlenecks, if any and to reaffirm the commitments for the rest of the plan period.

Inauguration of Online Audit clearance System

December 31, 2009: With the successful completion of the initial implementation stage of the Online Audit clearance System, the Royal Audit authority will formally inaugurate the Online Audit Clearance System on 1st January 2010 by the Hon’ble Minister Lyonpo Nandalal Rai.

The Online Audit Clearance System was developed in collaboration with Department of Information Technology as a part of its effort to uplift the service delivery system.  The online system is user-friendly and aimed at speedy delivery of audit clearance certificates.

Users can avail the services at http://auditclearance.bhutanaudit.gov.bt.

                                        OR       http://202.144.155.70

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From INTOSAI & ASOSAI websites   Background

Foreword

Hon'ble Auditor General of BhutanOur Web Page will serve as a forum where Government, Public of Bhutan and Supreme Audit Institutions of the World contribute to sharing information and experiences. (more...)

 

 

RAA in Media

24% penalty on all audit dues
(Kuenselonline - 10/01/2010)
4th Audit Office Opens in Phuentsholing
(Kuenselonline - 17/11/2009)
Automating the process to speed up the system
(Kuenselonline - 23/09/2009)
MoH now under Audit Fire
(Kuenselonline - 19/09/2009)
Indian Auditor General to visit
(Kuenselonline - 14/09/2009)
Fraud, corruption confirmed
(Kuenselonline - 08/08/2009)
RAA asserts its independence
(Bhutan Observer - 18/6/2009)
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INTOSAI Standing Committee on IT Audit

INTOSAI Standing Committee on IT Audit (ISCITA)

 

 

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