Today is: 29 January 2012 Home: Royal Audit Authority Foreword Sitemap Select the Forms Select the Audit Reports Contact Us Feedback
 

Site Search

 

Office Procedure Automation (OPA)


Advance site search

 
 
 



 

AG's Standing Instructions

   AG's Standing Instructions
 

RAA Auditing Standards

 

 RAA Auditing Standards

 

Service Standards of the RAA

 

 Service Delivery Standards

 

Annual Audit Plan

 

 Annual Audit Plan 2011 - 2012 (new)

 

RAA's Strategic Plan 2010-15

  Strategic Plan 2010-2015
  Operational Plan 2010-2015
   (Acknowlegement from PM, MoEA)
   
 

Peer Review Report 2010

 

Audit Act

 

 Audit Act 2006

Manuals

 

 Performance Audit Guidelines 2011

 

 Categories of Observations

 

 Fraud Indicators

For Auditors
 

 In-house Training Calendar
 (2011-2012)

 

 IDEA Pre-reading Materials

 

 Tutorial for how to use CPDP online
  system

 

 Field Attendance Sheet

 

 Master Audit Report

 

 Ack. of money deposit

 

 External Circulars

News
 

 RAA's Newsletter (2nd Edition)

 

 News Archives

 

 RAA Office Orders

 

 RAA Circulars

 

 Notice/Announcement

 

 Results

Others
 

 GRRIS

 

 Empanelment of Auditors

   Format: PDF
 

 Validity Extension

  Get Acrobat Reader
   
Total hits
41991


Vision:
“A premier audit institution that promotes value for money more...

 

Vacancy Announcement

 

Online Audit Clearance

News


2nd edition of RAA Newsletter released

January 27, 2012: Welcome to the 2nd edition of RAA Newsletter. In this edition we are bringing you special coverage on Hon’ble Dasho Ugen Chewang, Auditor General of Bhutan, on award of red scarf during the 104th National day. To keep RAA family abreast of any happenings in the RAA Head Quarter and Regional offices the events/news for the period July to December, 2011 were also incorporated.

From the 3rd edition onwards, the editorial team will be bringing you, the researched papers and interesting articles related to auditing. Therefore, all the readers and RAA family, who wish to contribute both in papers and articles may submit to PPAARD or focal persons in the regional offices. (Click here to read...)

Wishing you a happy reading and Happy New Year 2012!

 

RAA to hold Audit Review Meetings in Dzongkhags

January 26, 2012: The Hon’ble Auditor General is on an official tour to five Dzongkhags to hold Audit Review Meetings with the officials of the Dzongkhags and the elected representatives of the Gewog Administrations under these Dzongkhags. The Auditor General is accompanied by three officials, Dorje Tenzin, Assistant Auditor General, Follow Up Division, Minjur Dorji, Senior Audit Officer, C.L Phuntshok, Audit Officer and Sangay Penjor, Assistant Dzongkha Coordinator.

In the first phase of the Review Meeting, Auditor General will meet the officials of the Dzongkhag Administrations, Samdrupjongkhar, Pemagatshel, Sarpang, Samtse and Chukha. The meeting will discuss on pending audit issues which had remained unresolved. Besides, as a part of sensitization and creating awareness on the Role of Royal Audit Authority, the Auditor General will also make presentations on the Role of RAA in Promoting Accountability and Transparency in the use of Public Resources.

The similar meetings for other Dzongkhags are slated for subsequent months spreading over next financial year.

Archives/Older News
Latest Older News

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

Ambassador asked to reimburse € 13,000
(Kuenselonline - 21/01/2012)
Auditors' know-how
(Kuenselonline - 09/12/2011)
are we giving up bhutan’s biggest revenue earning potential?
Businessbhutan - 27/08/2011)
cbi files 4 cases in india on bhutan lottery
sca
m
Businessbhutan - 15/08/2011)
Internal audit system in quandary
(Bhutanobserver - 22/07/2011)
landfill contamination of drinking water
(Businessbhutan - 09/07/2011)
water, water, everywhere…
(Businessbhutan - 02/07/2011)
Action taken against 27 civil servants
(Kuenselonline - 30/06/2011)
dark clouds of mismanagement....
(Businessbhutan - 21/05/2011)
bhutan becoming more corrupt?
(Businessbhutan - 21/05/2011)
Endemic to the system
(Kuenselonline - 09/03/2011)
Auditing towards better accountability
(
Bhutanobserver - 01/02/2011)
Archives
INTOSAI Standing Committee on IT Audit

INTOSAI Standing Committee on IT Audit (ISCITA)

 

 

Menu

 - Auditors Column
 -
Reply to Feedbacks
 - Email to AG/RAA
 

Links

RGoB Links
International org. Links
Audit Related Links
News & Media
Others
 
 - Who is who
 - Speeches
This site is best viewed in screen resolution of 1024 by 768 pixels
 
 
Search for using
   

Phone no: 975-2-322111/322833/324961, Fax no: 975-2-323491
 @Copyright 2000, RAA
Disclaimer