Audit Exit Meeting

02 January 2019

The Audit Exit Meeting for the year 2017-2018 was held in the Dzongkhag Conference Hall on 2nd January, 2019. 

The Audit Team comprising of 3 members lead by Assistant Auditor General were present. Dasho Dzongdag, Dasho Dzongrab and all relevant Dzongkhag Staff were present for the Audit Exit Meeting.

In order to maintain accountability and transparency, a proper check and balance, auditing is necessary and mandatory. Audit memos and observations were deliberated during the Exit Meeting taking into considerations the relevant viewpoints of the concerned individuals having audit memos and observations. 

The Audit Exit Meeting ended successfully with almost all the memos getting dropped.