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Public Accounts Committee presents Review Report on Performance Audit Reports and the Follow Up report on the Implementation Status of the Resolutions.

Posted on :21 June 2019

After the declaration of the Royal Audit Authority’s Annual Audit Report 2018 and the five Performance Audit Reports as official documents by the Hon’ble Speaker, the Chairperson of the Public Accounts Committee (PAC), the Eminent Member of National Council, Hon’ble Phuntsho Rabten presented the Public Accounts Committee Report to the Joint Sitting of the Parliament today. The Report was presented in two parts: Part One on the Review Report of Performance Audit Reports and Part Two on the Follow Up report of the Implementation Status of the Resolutions. The Chairperson also submitted fifteen recommendations of the Committee on the Performance Audit Report.

 

The first part consisted the Review Report on following Performance Audits:

  1.  Revenue Collection and Management in Thromdes,
  2. In-Country Travel,
  3. IT Audit Report on Core Banking Solution (Tcs-Bancs) in Bank of Bhutan Limited,
  4. The Operations of Bhutan Chamber of Commerce and Industry and
  5. The Preparedness for Implementation of Sustainable Development Goals (SDGs).

Whereas the second part covers the follow up report of the implementation status of 10th and 11th Session Resolution of the Second Parliament with regard to Performance Audit Reports.

 

The House endorsed all the nine recommendations deliberated today.

 

The Joint Sitting of the Parliament will continue deliberation on rest of the recommendations and the Follow Up report on the Implementation Status of the Resolutions on Monday before adopting the recommendations.

 

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