Governance::Royal Audit Authority

Royal Audit Authority Committees


Executive Committee

  1. Auditor General of Bhutan [Chairman]
  2. Deputy Auditor General, Department of Sectoral Audit [Member]
  3. Assistant Auditor General, Policy Planning and Annual Audit Report [Member Secretary]

Human Resource & Governance Committee

  1. Deputy Auditor General, Department of Sectoral Audit [Chairman]
  2. All AAGs as Members (At least 2/3 members to be present)
  3. Human Resource Officer, Human Resource and International Relations Division [Member Secretary]

Audit Committee

  1. Assistant Auditor General, Resource, Trade, Industry and Commerce Division [Chairman]
  2. Assistant Auditor General, General Governance Division [Member]
  3. Assistant Auditor General, Thematic Audit Division [Member]
  4. Deputy Chief Legal Officer [Member]
  5. Assistant Auditor General, Corporations and Financial Institutions Division [Member Secretary]

Follow Up Committee

  1. Deputy Auditor General, Department of Sectoral Audit [Chairman]
  2. Assistant Auditor General, Human Resource and International Relations Division [Member]
  3. Assistant Auditor General, Thematic Audit Division [Member]
  4. Assistant Auditor General, Performance and System Audit Division [Member]
  5. Assistant Auditor General, Administration and Finance Division [Member]
  6. Dy. Chief Legal Officer, Research and Quality Assurance Division [Member]
  7. Assistant Auditor General, Follow-up and Clearance Division [Member Secretary]

Procurement Committee

  1. Assistant Auditor General, Social, Communication and Information Division [Chairman]
  2. Assistant Auditor General, Performance and System Audit Division [Member]
  3. Assistant Auditor General, Administration and Finance Division [Member]
  4. Assistant Auditor General, Corporations and Financial Institutions Division [Member]
  5. Finance Officer, Administration and Finance Division [Member]
  6. Administrative Officer, Administration and Finance Division [Member Secretary]

Annual Audit Report(AAR) Technical Committee

  1. Deputy Auditor General, Department of Sectoral Audit [Chairman]
  2. Head, AAR as Member Secretary
  3. Assistant Auditor General, Follow-up and Clearance Division [Member]
  4. Assistant Auditor General , Research and Quality Assurance Division [Member]
  5. Assistant Auditor General, Human Resource and International Relations Division [Member]

Professional Development Centre Project Steering Committee

  1. Assistant Auditor General, Social, Communication and Information Division [Chairman]
  2. Assistant Auditor General, Resource, Trade, Industry and Commerce Division [Member]
  3. Assistant Auditor General, General Governance Division [Member]
  4. Assistant Auditor General, Policy Planning and Annual Audit Report [Member]
  5. Assistant Auditor General, Office of the Assistant Auditor General, Tsirang [Project Director]