{"id":24204,"date":"2019-07-30T08:00:37","date_gmt":"2019-07-30T12:00:37","guid":{"rendered":"https:\/\/intosaijournal.org\/journal-entry\/nachrichten-aus-bhutan\/"},"modified":"2024-01-09T09:58:01","modified_gmt":"2024-01-09T14:58:01","slug":"nachrichten-aus-bhutan","status":"publish","type":"journal-entry","link":"https:\/\/intosaijournal.org\/de\/journal-entry\/nachrichten-aus-bhutan\/","title":{"rendered":"Nachrichten aus Bhutan"},"content":{"rendered":"\n

RAA ist Gastgeber des FIPP-Treffens in Paro<\/strong><\/p>\n\n

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Die K\u00f6nigliche Rechnungskontrollbeh\u00f6rde (RAA) war vom 4. bis 8. M\u00e4rz 2019 Gastgeber der 10. Tagung des Forums f\u00fcr Fachliche Stellungnahmen der INTOSAI (FIPP) in Paro. Dreiundzwanzig Delegierte aus 15 Mitgliedsl\u00e4ndern nahmen an der Tagung teil und er\u00f6rterten in erster Linie die Entw\u00fcrfe zu den Grunds\u00e4tzen und Richtlinien sowie Projektvorschl\u00e4ge, die von den INTOSAI-Komitees f\u00fcr fachliche Normen, Wissensaustausch und Ausbau von Sachkompetenzen zur Genehmigung vorgelegt wurden. Das Forum beriet auch \u00fcber den Plan f\u00fcr das Strategische Dokument 2020-2025 und die Umsetzung des INTOSAI-Rahmens f\u00fcr fachliche Verlautbarungen (IFPP).<\/p>\n\n

Das Pr\u00e4sidium der INTOSAI hat das FIPP 2016 ins Leben gerufen, um die fachliche Entwicklung zu unterst\u00fctzen, indem es sicherstellt, dass die INTOSAI klare und einheitliche fachliche Normen bereitstellt. Die RAA, vertreten durch den stellvertretenden Auditor General Tashi Tobgay, wurde im Januar 2018 f\u00fcr eine Amtszeit von drei Jahren Mitglied der FIPP.<\/p>\n\n

\n\n

RAA Tables 2018 Audit Report, Wirtschaftlichkeitspr\u00fcfungsberichte an das Parlament <\/strong><\/p>\n\n

Die K\u00f6nigliche Rechnungspr\u00fcfungsbeh\u00f6rde (Royal Audit Authority, RAA) von Bhutan hat den j\u00e4hrlichen Rechnungspr\u00fcfungsbericht (Annual Audit Report, AAR) 2018 zusammen mit f\u00fcnf Berichten \u00fcber Wirtschaftlichkeitspr\u00fcfungen in der gemeinsamen Sitzung des Parlaments am 21. Juni 2019 vorgelegt. Der J\u00e4hrliche T\u00e4tigkeitsbericht ist eine Zusammenstellung ungel\u00f6ster und wesentlicher Fragen aus 597 Pr\u00fcfungsberichten, die im Laufe des Jahres ausgestellt wurden, und umfasst die Bescheinigung der konsolidierten Jahresabschl\u00fcsse der K\u00f6niglichen Regierung sowie der Konten, T\u00e4tigkeiten und Leistungen der RAA. Au\u00dferdem wurde eine Zusammenfassung der wichtigsten Fragen aus gemeinsamen Pr\u00fcfungen von Wasserkraftprojekten aufgenommen. Der J\u00e4hrliche T\u00e4tigkeitsbericht umfasst Unregelm\u00e4\u00dfigkeiten und Probleme im Zusammenhang mit Betrug und Korruption, Missmanagement, Nichteinhaltung von Vorschriften und Regelungen sowie andere wesentliche Vers\u00e4umnisse und M\u00e4ngel der gepr\u00fcften Beh\u00f6rde.<\/p>\n\n

Der J\u00e4hrliche T\u00e4tigkeitsbericht enth\u00e4lt auch eine Reihe von Empfehlungen, die in drei Hauptbereiche unterteilt sind – Baumanagement, Leistungserbringung und Finanzmanagement – und die die Aufmerksamkeit auf Probleme lenken sollen, um die Rechenschaftspflicht zu f\u00f6rdern und die Sparsamkeit, Effizienz und Wirksamkeit bei der Verwendung \u00f6ffentlicher Mittel zu verbessern.<\/p>\n\n

\"\"<\/figure>\n","protected":false},"excerpt":{"rendered":"

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Dreiundzwanzig Delegierte aus 15 Mitgliedsl\u00e4ndern nahmen an dem Treffen teil und…<\/p>\n","protected":false},"author":7,"featured_media":6764,"template":"","meta":{"_acf_changed":false,"footnotes":""},"journal-categories":[2508,2545],"content-tags":[2182,2250],"country":[3148],"region":[2594],"section":[2659],"coauthors":[3330],"class_list":["post-24204","journal-entry","type-journal-entry","status-publish","has-post-thumbnail","hentry","journal-categories-kurzmeldungen","journal-categories-sommer-2019","content-tags-fipp-de","content-tags-leistung","country-bhutan-de","region-asosai-de-2","section-kurzmeldungen"],"acf":[],"yoast_head":"\nNachrichten aus Bhutan - INTOSAI Journal<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/intosaijournal.org\/de\/journal-entry\/nachrichten-aus-bhutan\/\" \/>\n<meta property=\"og:locale\" content=\"de_DE\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Nachrichten aus Bhutan - INTOSAI Journal\" \/>\n<meta property=\"og:description\" content=\"Die K\u00f6nigliche Rechnungskontrollbeh\u00f6rde (RAA) war vom 4. bis 8. 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