04 October 2022
The Audit Entry Meeting for the Audit of Dzongkhag Administration, Paro was held today at the Conference hall.
The Auditing team from RAA presented to the meeting on:
- objective of auditing
- audit schedule
- audit scope and methodology
- audit thrust area
- responsibilities of auditors and management
- custody and control of documents
- audit exit meeting
The meeting was attended by Dasho Dzongda, Dasho Dzongrab, Gups, Sector Heads and the Dzongkhag Engineers.