23rd June2017, Gasa:
Coinciding the annual Royal Audit Authority(RAA) conference(18 to 23 June) in Gasa, the Auditor General of Bhutan Honble Tshering Kezang is in Gasa since 22/06/17 to close the conference. More importantly for Dzongkhag AG is here to meet with all Local Government functionaries which include all sector heads, all Gups and GAOs, representatives of Rabdey, , Drangthrim, Gasa Dzong Conservation Project and Regional Agencies. The following topics were covered :
1. Historical Evolution of RAA
2. Audit Oversight Model
3. Audit Mandates, Jurisdiction & Cycle
4. General Audit Processes
5. Common Issues in Audit
6. Categorization of Audit Issues
7. Audit Results and Impacts
8. RAA’s Accountability
9. RAA’s Strategic Plan 2015-20
10. International Memberships and
11. New Initiatives
Besides it was also a good opportunity for
Gups and civil servants to clarify doubts and get insights and deeper understanding on the importance of Auditing.
23 June 2017