Vision

A self-reliant Dzongkhag that pursues equitable and sustainable socio- economic development in harmony with the society and environment.

Mission

1. To deliver efficient and effective public services.

2. To provide quality infrastructure to facilitate equitable socio-economic development.

3. To protect natural resources of the Dzongkhag.

4. Preserve and promote religious and cultural heritages to strengthen national identity and community vitality.

About Dzongkhag

Dungkhag Administrations

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Gewogs

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· Guests Online: 1

· Members Online: 0

· Total Members: 1
· Newest Member: Administrator

Tender Documents 2017-2018

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Service Links

Compliant Corner

Online Tender Documents

Letter of Intent for Award of work, Posted 12/10/2017
SBD for Maintenance of Boys and Girls Hostel at Bidung LSS, Posted 26/09/2017
SBD for Construction of retaining wall at Langphu Bridge under Kangpar geowg, Posted 26/09/2017
SBD for Maintenance of Drainage and Plinth protection at Dungtse CS, Posted 26/09/2017
SBD for Major maintenance of classroom, hostels, staff quarter and construction of toilet at Thungkhar LSS, Posted 26/09/2017
SBD for Major maintenance of water supply at Kangpara Lower Secondary School, Posted 26/09/2017
SBD for Renovation of irrigation channel at Chongthi under Kangpar gewog, Posted 26/09/2017
SBD for Maintenance of Staff Quarter, Fencing and Compound Lighting at Bikhar BHU, Posted 22/09/2017
SBD for Const. of Retaining Wall at Trashigang MSS, Posted 21/09/2017
SBD for Major Maintenance of School Building at Joenkhar CPS, Posted 21/09/2017
SBD for Construction of 2 unit staff quarters, reserboo, Posted 08/09/2017
SBD for construction of Court yard n Lama Zimchung Maintenance Drupkhang, Posted 08/09/2017
SBD for Development of Assembly Ground WLSS. Posted 08/09/2017
SBD for Water Supply Maintenance THSS. Posted 08/09/2017
SBD for Renovation of Gewog Meeting Hall in Yangneer, Posted 07/09/2017
SBD for Construction of Guest House at Yonphula Lhakhang under Kanglung Gewog, Posted 07/09/2017
SBD for Construction of Godhi Menchuu, Posted 07/09/2017
SBD for Construction of Retaining Wall at Radhi RNR-EC, Posted 07/09/2017
SBD for the Monsoon Restoration Works for the Mangthong farm road under Kanglung Gewog, Posted 04/09/2017

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Internal Audit

Chimmi Dorji
Asstt. Internal Auditor
Background

The Royal Government of Bhutan (RGoB) established the Internal Audit Service (IAS) in the year 2000 in the various ministries. As of today, the Internal Audit Service was introduced in ten ministries, two autonomous agencies and twenty Dzongkhags with total of 45 members including Chief Internal Auditors’, Deputy Chief Internal Auditors’, Internal Auditors’ and Asst. Internal Auditors. Currently all the internal audit related activities are looked after by the Central Coordinating Agency under the Ministry of Finance. The internal audit service in Trashigang Dzongkhag was established on 1st January, 2013. The functions of internal auditors are guided by the Internal Audit Charter and Internal Audit Manual 2014, which was launched by Hon’ble Finance Minister and Hon’ble Secretary, Ministry of Finance on 28th April, 2014.


Definition & Purpose of Internal Audit

The Institute of Internal Audit has defines Internal Audit as:


“Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.”

Based on the above IIA definition, the RGoB has accordingly defined the purpose of the Internal Audit in the Internal Audit Charter as:

“The Internal Audit Units conduct audits and reviews, using a systematic and disciplined approach, to provide the respective Chief Executives of Ministries, Dzongkhags and other budgetary bodies with:


(i) Independent and objective assurance on the efficiency and effectiveness of their respective Entity’s governance, risk management, control and accountability processes.
(ii) Proposals and recommendations for improving the efficiency and effectiveness of the Entity’s operations, achieving organizational objectives and proper stewardship of resources.” Duties and Responsibilities of Internal Audit
  1. Supports in conducting audits in accordance with generally accepted internal auditing standards in all auditable activities:
    • Compliance of plans, policies, laws, rules, regulations and procedures of auditing.
    • Ascertain economy, efficiency and effectiveness in the organization.
    • Safeguarding of government assets and properties.
    • Proper utilization of resources available.
  2. Implements the audit work plans.
  3. Reviews the implementation of past audit recommendations.
  4. Submits final audit reports to the superiors.
  5. Strives to achieve the Internal Auditing objectives.
  6. Identifies the areas of work and plans accordingly
  7. Follows up on the recommendations with the auditees.

Staff strength
1. Mr. Chimmi Dorji, Asst. Internal Auditor
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