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Public Accounts Committee presents the Committee’s Review Report on Royal Audit Authority’s Annual Report 2019 and Audit Review Reports from 2010-2018

Posted on :11 December 2020

The Chairperson of the Public Accounts Committee (PAC), Hon’ble Choida Jamtsho from Nganglam Constituency presented the Committee’s Review Report on Royal Audit Authority’s (RAA) Annual Report 2019 and Audit Review Reports from 2010-2018 to the Joint Sitting of the Parliament today.

The Report was presented in four parts:

1)  Annual Audit Report 2019 of the Royal Audit Authority; 

2)  Follow up Review Reports of AAR 2010-2018;

3) Compliance Audit Reports; and

4)  Other Reports.

The Chairperson submitted eleven recommendations of the Committee on the Royal Audit Authority’s Annual Report 2019 and Audit Review Reports from 2010-2018.

The Report on Annual Audit Report 2019 covered the irregularities by agency, irregularities by categories, summary of joint audits of hydro power projects, committee’s finding and its recommendations. The Follow up Review Reports of AAR 2010-2018 reported on the overview of unresolved/resolved irregularities as of 30th September 2020 which included unresolved irregularities pertaining to Hydro-power projects for AAR 2018. The Compliance Audit Report covered reports on northern east-west highway construction, surface collection and dredging of riverbed materials (RBM) and government property management systems. The Other Reports included the Auditor General’s advisory series on Bhutan schedules of rates and its application by the government agencies and the committee’s recommendation on it.

The House after extensive deliberation adopted all the eleven recommendations with all 65 Members present and voting, voting YES.

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