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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.
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