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Foreword

Foreword
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Advance site search
Audit Reports
Annual Audit Report 2009
Annual Audit Report (Year 2008)
Annual Audit Report (Year 2007)
Annual Audit Report (Year 2006)
Annual Audit Report (Year 2005)
Annual Audit Report (Year 2004)
Annual Audit Report (Year 2003)
Annual Audit Report (Year 2002)
Annual Audit Report (Year 2001)
Annual Audit Report (Year 2000)
Other Reports
Audit Recovery Report (1985 - March 2008) [PDF]
Audit Recovery Report (June 2004) [PDF]
Audit Recovery Report (May 2004) [PDF]
Audit Recovery Report (Year Wise) [PDF]
Monthly Clearance Report (July 2004)  [PDF]
Speeches
Speeches
Background
Introduction to RAA 
Kashos 
General Auditing Rules and Regulations 
Audit Planning & Programming 
5th AAR resolutions 
Record of the proceedings of 5th AAC
Roles and Responsibilities
Oath of Conduct, ethics and secrecy
Audit Plans 
Audit Plans (Year 2007-2008)
Frequently asked questions (FAQ)
Frequently asked questions (FAQ)
Papers
Auditor General's Advisory Series - 2007 
Auditor General's Advisory Series - 2003 
Auditor General's Occassional Paper 2003 
Contributions and Challenges in the Fight Against Corruption - an Auditor General's Perspective 
Auditor General's Advisory Series - 2002 
Report of the Auditor General to the Royal Government of Bhutan on the meeting with Chartered Accountant in Kolkata 
Paper on Nature and Magnitude of Corruption 
Audit Planning and Programming 
Value of Economy, Efficiency & Effectiveness Evaluation 
Auditor General's Advisory Series - 2001 
RAA photo gallery
RAA photo gallery
For Auditors
RAA Calender (2007-2008) [PDF]
Field Attendance Sheet [PDF]
Master Audit Report [PDF]
Ack. of Money Deposit [PDF]
Annual Audit Conference Resolution

13th Annual Audit Conference Resolution [PDF]
Forms
Audit Clearance Form (Other then  promotions) [PDF]
Audit Clearance Certificate Form (For promotions only) [PDF]
Audit Recoveries Form [PDF]
EMAIL
Email to AG
Links
Royal Government of Bhutan Sites
International organization sites in Bhutan
Audit related links
News & Media
Others
Who is Who
Who is who
Others
Empanelment of Auditors 2002
General Auditing Rules and Regulations
Manuals
Categories of Observation
Potential Fraud Indicators
News
News Archives
RAA Office Orders
RAA Circulars
Notice/Announcements
Archives
Archives
What's new (From INTOSAI & ASOSAI websites)
Accountability and Control of Public Enterprises 
Financial Accountability and Management in Government 
Government Revenues - Accountability and Audit 
Audit of Public works and projects 
IT Audit Guidelines [PDF]
Performance Auditing Guidelines  [PDF]
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