Internal Audit
The Internal Audit Sector of Chhukha Dzongkhag Administration provides independent and objective assurance services to enhance organizational operations. By applying a systematic and disciplined approach, it supports effective risk management, control, and governance. The sector adheres to the Internal Audit Manual 2014 and international standards, guided by the Internal Audit Charter approved by the Hon’ble Prime Minister in 2015.
The Role of Internal Audit
The Internal Audit Section (IAS) provides independent, objective assurance and consulting services designed to add value and improve the organization’s operations. It adds value by helping the agency accomplish its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
The Internal Audit Section complies with the Internal Audit Manual, 2014 issued by the Ministry of Finance and also the International Professional Practice Framework promulgated by the Institute of Internal Auditors. The Internal Audit Charter, 2014 approved by the Honorable Prime Minister on 4 th December 2015 sets forth the purpose, authority and responsibility of the Internal Audit Unit.
Service Delivery Standard / TAT for Internal Audit Unit
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