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Year Published | Sector | English Version | Dzongkha Version | |
---|---|---|---|---|
Performance Audit Report on SDG 4 (Focused on Target 4.5-Gender Equality and Inclusion) | 2024 | Education | Eng | |
Performance Audit on Strong & Resilient National Public Health Systems linked to SDG | 2024 | Health | Eng | |
Performance Audit Report on Operations of State Mining Corporation Limited | 2024 | Economic/Mining | Eng | Dzo |
Performance Audit Report on Preparedness for Cybersecurity | 2022-2023 | Information, Communications and Technology | Eng | Dzo |
Performance Audit Report of Thimphu Thromde 2023 | 2022-2023 | Public Administration | Eng | |
Performance Audit Report on Irrigation Systems | 2022-2023 | Agriculture and Environment | Eng | Dzo |
Performance Audit on Safe and Sustainable Road Transport System | 2021-2022 | Infrastructure and Communications | Eng | Dzo |
Performance Audit of e-PEMS | 2021-2022 | Information, Communications and Technology | Eng | |
Performance Audit Report on Farm Road Development & Management in Bhutan | 2021-2022 | Infrastructure and Communications | Eng | Dzo |
Performance Audit Report on Natural Resources Development Corporation Limited (NRDCL) | 2021-2022 | Agriculture and Environment | Eng | |
Performance Audit Report on Implementation and Management of National Broadband Fiber Network | 2020-2021 | Information, Communications and Technology | Eng | |
Performance Audit Report on Ex-country Travels | 2020-2021 | Public Administration | Eng | |
IT Systems in RMA | 2019-2020 | Information, Communications and Technology | Eng | Dzo |
Performance Audit of Road Maintenance Works | 2019-2020 | Infrastructure and Communications | Eng | Dzo |
PA Report on Urban Planning and Development in Thimphu Throm | 2019-2020 | Infrastructure and Communications | Eng | Dzo |
PA on Microfinancing | 2019-2020 | National Economic Development | Eng | Dzo |
Review Report on Implementation of 11 Five Year Plan | 2019-2020 | Public Administration | ||
Audit on food self-sufficiency & security | 2018-2019 | Agriculture and Environment | Eng | Dzo |
IT Audit Report on the Efficiency and Effectiveness in Public Service Delivery through G2C Platform | 2018-2019 | Public Administration | Eng | |
Audit of CBS in BDBL | 2018-2019 | Information, Communications and Technology | Eng | |
PA on Preparedness for Implementation of Sustainable Development Goals | 2018-2019 | Sustainable Development Goals | Eng | Dzo |
Review report on TA/DA | 2018-2019 | Public Administration | ||
Review Report Govt. Vehicles and Quota System | 2018-2019 | Public Administration | Eng | |
PA on Housing Development –Adequacy & Affordability | 2018-2019 | Infrastructure and Communications | Eng | Dzo |
Audit on Provision of Drinking Water in Thimphu Municipality | 2017-2018 | Agriculture and Environment | Eng | Dzo |
Audit of Core Banking Solution in BoBL | 2017-2018 | Information, Communications and Technology | Eng | Dzo |
Revenue Collection and Management in Thromdes | 2017-2018 | Public Finance | Eng | Dzo |
PA on Delivery of OPD Services at JDWNRH | 2017-2018 | Health and Education | ||
Audit of Public Expenditure Management System | 2016-2017 | Information, Communications and Technology | Eng | |
Audit of Employment Generation and Promotion Initiatives | 2016-2017 | Employment | Eng | Dzo |
Audit of School Feeding Programme | 2016-2017 | Health and Education | Eng | |
Audit of Provision of Patient Meals | 2016-2017 | Health and Education | Eng | Dzo |
PA on Gewog Development Grant | 2016-2017 | Public Administration | Eng | |
PA on Tourism Sector | 2016-2017 | National Economic Development | Eng | Dzo |
PA on Food Corporation of Bhutan | 2016-2017 | Agriculture and Environment | ||
Performance Audit Of Disaster Management | 2015-2016 | Public Administration | Eng | |
PA on Chiphen Rigphel Project (CRP) | 2015-2016 | Information, Communications and Technology | ||
PA Business Income Tax | 2015-2016 | Public Finance | Eng | |
Audit of Import and distribution of LPG and SKO | 2014-2015 | Power and Energy | Eng | |
PA on Mining and Quarrying | 2014-2015 | Power and Energy | Eng | |
Audit of Leasing of Government Land,GRF land and Mines | 2013-2014 | Public Administration | ||
Audit of Timber Harvesting in FMUs & WSs | 2013-2014 | Agriculture and Environment | ||
PA on Immigration services | 2013-2014 | Public Administration | ||
Audit of on the National Land Commission Secretariat | 2012-2013 | Public Administration | ||
System Audit of BPC | 2012-2013 | Public Administration | ||
Audit of Environmental Issues in Forestry, Forest Fire & Watershed Management | 2011-2012 | Agriculture and Environment | ||
Audit of National Land Commission | 2011-2012 | Public Administration | ||
Audit of Constituency Development Grant | 2011-2012 | Public Administration | Eng | |
Audit of Computers and Peripherals | 2010-2011 | Information, Communications and Technology | ||
Audit of Multilateral Agreements on its compliances | 2010-2011 | Agriculture and Environment | ||
Audit of IT controls in RAS | 2010-2011 | Information, Communications and Technology | ||
Audit of Drinking Water and Sanitation | 2010-2011 | Agriculture and Environment | ||
PA report on the HRM, MoE | 2010-2011 | Public Administration | Eng | |
PA report on the Civil Services Trainings | 2010-2011 | Public Administration | Eng | |
Budget & Accounting System | 2009-2010 | Information, Communications and Technology | ||
Environment Audit Report of Industries on environmental compliance | 2009-2010 | Agriculture and Environment | Eng | |
Performance Audit report on the Operations of the BBSCL | 2009-2010 | Public Administration | Eng | |
PA report of Farm Roads in Bhutan | 2009-2010 | Infrastructure and Communications | Eng | |
9th Plan review of the Health Sector | 2009-2010 | Public Administration | Eng | |
PA report on the Education Development Project | 2009-2010 | Health and Education | ||
PA report on the Distribution of Agricultural Machineries by the AMC | 2009-2010 | Agriculture and Environment | ||
Dzongkhag LAN & Internet Connection | 2008-2009 | Information, Communications and Technology | ||
Audit of Information Security | 2008-2009 | Information, Communications and Technology | ||
Electricity Billing & Collection System | 2008-2009 | Information, Communications and Technology | ||
Performance Audit report of Construction of Farm Roads to Sombaykha | 2008-2009 | Infrastructure and Communications | ||
9th Plan review – Chukha Dzongkhag | 2008-2009 | Public Administration | Eng | |
Environment Audit Report on National Parks Management | 2008-2009 | Agriculture and Environment | Eng | |
Performance audit report on Freeze on Purchase of Govt. New Vehicles, RGOB | 2008-2009 | Public Finance | ||
Audit of Municipal Waste Management | 2007-2008 | Agriculture and Environment | ||
IDRC Project “improving rural livelihoods in Bhutan through addressing identified information needs” | 2007-2008 | Information, Communications and Technology | ||
Value for money audit report on Education Central Store, Pling | 2007-2008 | Public Administration | ||
Environment Audit Report on Solid Waste Management | 2007-2008 | Agriculture and Environment | Eng | |
Environment Audit Report on Medical Waste Management | 2007-2008 | Agriculture and Environment | Eng | |
Audit report on the Audit of Govt. Property management System | 2007-2008 | Public Administration | ||
Audit report on the Audit of Air Ticket Procurement system and practices of the RGOB | 2006-2007 | Public Administration | ||
Audit report on the Audit of Basic Health Unit of Four Dzongkhags | 2006-2007 | Health and Education | ||
Report – System Audit of Land Administration and Management by the TCC | 2006-2007 | Public Administration | ||
Report – The System Audit of Building Applications and Monitoring of related construction activities by the TCC | 2006-2007 | Public Administration | ||
Report – The System Audit Land Pooling Procedures implemented by the TCC | 2006-2007 | Public Administration | ||
Value for Money audit report on Agriculture Central Store | 2004-2005 | Public Administration | ||
Performance audit report on RWSS at Samtse | 2004-2005 | Agriculture and Environment | ||
Value for money audit report on BPC Central Store Division | 2004-2005 | Public Administration | ||
Performance audit report on Freeze on Purchase of Govt. New Vehicles, RGOB | 2004-2005 | Public Finance | ||
Performance audit report on MSD, Pling | 2004-2005 | Public Administration | ||
Value for money audit report on Medical Referral Cases to India | 2003-2004 | Health and Education |