[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-0-en-105":3,"doc-seo-296584-105":59,"doc-detail-296584-en":131},{"code":4,"msg":5,"data":6},0,"success",[7,13,18,23,28,33,38,43,48,51,55],{"id":8,"doc_module":4,"doc_module_name":9,"category_name":10,"show_sort_weight":11,"slug":12},1,"Document","Story & Novel",90,"story-novel",{"id":14,"doc_module":4,"doc_module_name":9,"category_name":15,"show_sort_weight":16,"slug":17},2,"Literature",80,"literature",{"id":19,"doc_module":4,"doc_module_name":9,"category_name":20,"show_sort_weight":21,"slug":22},4,"Exam",70,"exam",{"id":24,"doc_module":4,"doc_module_name":9,"category_name":25,"show_sort_weight":26,"slug":27},5,"Comic",60,"comic",{"id":29,"doc_module":4,"doc_module_name":9,"category_name":30,"show_sort_weight":31,"slug":32},6,"Technology",50,"technology",{"id":34,"doc_module":4,"doc_module_name":9,"category_name":35,"show_sort_weight":36,"slug":37},7,"Healthcare",40,"healthcare",{"id":39,"doc_module":4,"doc_module_name":9,"category_name":40,"show_sort_weight":41,"slug":42},8,"Research & Report",30,"research-report",{"id":44,"doc_module":4,"doc_module_name":9,"category_name":45,"show_sort_weight":46,"slug":47},9,"Religion & Spirituality",20,"religion-spirituality",{"id":46,"doc_module":4,"doc_module_name":9,"category_name":49,"show_sort_weight":46,"slug":50},"World Cup","world-cup",{"id":52,"doc_module":4,"doc_module_name":9,"category_name":53,"show_sort_weight":52,"slug":54},10,"Lifestyle","lifestyle",{"id":56,"doc_module":4,"doc_module_name":9,"category_name":57,"show_sort_weight":24,"slug":58},19,"General","general",{"code":4,"msg":60,"data":61},"ok",{"site_id":62,"language":63,"slug":64,"title":65,"keywords":66,"description":67,"schema_data":68,"social_meta":124,"head_meta":126,"extra_data":128,"updated_unix":130},105,"en","performance-audit-report-on-safe-and-sustainable-road-transport-system-management-action-plan","Performance Audit Report on Safe and Sustainable Road Transport System - Management Action Plan","","Performance audit report addressing safe and sustainable road transport system evaluates effectiveness of road safety strategies and the extent to which government initiatives ensure accessible, available and affordable public transport. The audit was conducted in accordance with ISSAI 3000 performance audit standards using objectives and criteria defined in an audit plan, drawing on information from RSTA, Royal Bhutan Police, health, labour, works and human settlement bodies, Thimphu and Phuentsholing thromdes, selected Dzongkhag municipal units, and driving training institutes. It documents shortcomings and provides recommendations, followed by requirements for management action planning and accountability statements, with responsibilities and implementation timelines.",{"@graph":69,"@context":123},[70,84,106],{"@type":71,"itemListElement":72},"BreadcrumbList",[73,77,79,82],{"item":74,"name":75,"@type":76,"position":8},"https://docshare.wps.com","Home","ListItem",{"item":78,"name":9,"@type":76,"position":14},"https://docshare.wps.com/document/",{"item":80,"name":40,"@type":76,"position":81},"https://docshare.wps.com/document/research-report/",3,{"item":83,"name":65,"@type":76,"position":19},"https://docshare.wps.com/document/performance-audit-report-on-safe-and-sustainable-road-transport-system-management-action-plan/296584/",{"url":83,"name":65,"@type":85,"image":86,"author":91,"headline":65,"publisher":94,"fileFormat":97,"inLanguage":63,"description":67,"dateModified":98,"datePublished":99,"encodingFormat":97,"isAccessibleForFree":100,"interactionStatistic":101},"DigitalDocument",{"url":87,"@type":88,"width":89,"height":90},"https://docshare.wps.com/thumbnails/performance-audit-report-on-safe-and-sustainable-road-transport-system-management-action-plan/296584.png","ImageObject",300,407,{"name":92,"@type":93},"Graffin","Person",{"url":74,"name":95,"@type":96},"DocShare","Organization","application/pdf","2026-10-29","2026-09-18",true,{"@type":102,"interactionType":103,"userInteractionCount":105},"InteractionCounter",{"@type":104},"ViewAction",16,{"@type":107,"mainEntity":108},"FAQPage",[109,115,119],{"name":110,"@type":111,"acceptedAnswer":112},"What is the main purpose of this performance audit report?","Question",{"text":113,"@type":114},"It assesses the safe and sustainable road transport system by evaluating the effectiveness of road safety strategies and the extent to which government initiatives support accessible, available, and affordable public transport.","Answer",{"name":116,"@type":111,"acceptedAnswer":117},"Which standards and audit context were used to conduct the audit?",{"text":118,"@type":114},"The audit was conducted in accordance with ISSAI 3000 performance audit standards and in the context of performance auditing following the Royal Audit Authority’s performance audit guidelines.",{"name":120,"@type":111,"acceptedAnswer":121},"What is required from audited agencies after the final audit?",{"text":122,"@type":114},"Audited agencies must submit a Management Action Plan with a definite timeframe to implement the recommendations and a signed Accountability Statement for implementation of those recommendations.","https://schema.org",{"og:url":83,"og:type":125,"og:title":65,"og:site_name":95,"og:description":67},"article",{"robots":127,"canonical":83},"index,follow",{"doc_id":129,"site_id":62},296584,1789734576,{"code":4,"msg":5,"data":132},{"doc_id":129,"user_id":133,"nickname":92,"user_avatar":134,"doc_module":4,"category_id":39,"category_name":40,"doc_title":65,"doc_description":67,"doc_content":135,"file_id":136,"file_url":137,"file_type":138,"file_size":139,"view_count":105,"is_deleted":4,"is_public":8,"is_downloadable":8,"audit_status":8,"page_count":140,"language":141,"language_code":63,"site_id":62,"html_lang":63,"table_of_contents":142,"faqs":143,"seo_title":144,"seo_description":67,"update_tm":130,"read_time":145,"preview_page_count":4},3573418547284,"https://eur-avatar.wpscdn.com/davatar_994ba38a5ba835b3df7d355c54d3ed8d","D I S C L A I M E R N O T E  \nThe audit was conducted in accordance with the International Standards of Supreme Audit Institutions (ISSAIs) . The audit was conducted based on the audit objectives and criteria determined in the audit plan and programme prepared by the Royal Audit Authority and the findings are based on the information and data made available by the Road Safety and Transport Authority, Royal Bhutan Police, Ministry of Health, Ministry of Labour and Human Resources, Ministry of Works and Human Settlement, Thimphu and Phuentsholing Thromdes, Dzongkhag municipals, and Driving Training Institutes.  \nThis is also to certify that the auditors during the audit had neither yielded to pressure, nor dispensed any favour or resorted to any unethical means that would be considered as violation of the Royal Audit Authority’s Oath of Good Conduct, Ethics and Secrecy.  \nརྒྱལ་གཞུང་རྩིས་ཞིབ་དབང་འཛིན།  \nROYAL AUDIT AUTHORITY  \nBhutan Integrity House  \nReporting on Economy, Efficiency & Effectiveness in the use of Public Resources  \nRAA/DPCA/TAD (PA-Road Transport)/2021-22/569 Date:6 May 2022  \nSecretary Director  \nMinistry of Information & Communications Royal Safety and Transport Authority  \nThimphu Thimphu  \nSubject: Performance Audit Report on Safe and Sustainable Road Transport System  \nDear Sir,  \nEnclosed herewith please find the Performance Audit Report on Safe and Sustainable Road Transport System covering the period 1st July 2016 until 30th June 2020. The Royal Audit Authority (RAA) conducted the audit in line with the mandate enshrined in the Constitution of Kingdom of Bhutan and Audit Act of Bhutan 2018. The audit was conducted in accordance with International Standards of Supreme Audit Institutions on Performance Audit (ISSAI 3000) . The audit was also conducted in the context of Performance Auditing following the RAA’s Performance Audit Guidelines.  \nThe audit objectives were as follow:  \n⮊ To assess the effectiveness in implementation of road safety strategies to ensure safe road transport system.  \n⮊ To determine the extent to which the government initiatives have ensured accessible, available and affordable public transport.  \nThe report has been prepared based on the review of available documents, analysis of data, and discussion with relevant officials ofthe Road Safety and Transport Authority (RSTA), Royal Bhutan Police (RBP), Ministry of Health (MoH), Ministry of Labour and Human Resources (MoLHR), Ministry of Works and Human Settlement (MoWHS), Thimphu and Phuentsholing Thromdes, selected Dzongkhag Municipals, and Driving Training Institutes (DTI) .  \nThe report contains shortcomings and deficiencies as well as recommendations aimed at improving the safety and sustainability of road transport system in the country.  \nThe draft report was issued on 23rd November 2021 for factual confirmation, comments and feedbacks. Responses received have been incorporated in the report.  \nIn line with the Audit Act of Bhutan 2018, the audited agencies are required to submit responses to the Final Audit Report in the form of a Management Action Plan. The Management Action Plan should specify the action plans for implementation of the recommendations with a definite timeframe aimed to address the underlying causes of the findings. Further, as specified by  \nSection 55 (16) of the Audit Act of Bhutan 2018, the audited agencies concerned are required to submit a signed Accountability Statement for the implementation of the recommendations provided.  \nThe RAA will follow-up implementation of the recommendations based on the Management Action Plan and Accountability Statement. Failure to comply will result in taking appropriate actions, which may include suspending audit clearances to the official(s) accountable.  \nTherefore, the RAA would like to request the agencies concerned to submit a Management Action Plan for implementation of recommendations with definite timeframe on or before 6th June 2022 along with the signed Accountab","cbCaipLSnWxCcRCr","https://ap.wps.com/l/cbCaipLSnWxCcRCr","pdf",6968491,134,"English","# Performance Audit Report on Safe and Sustainable Road Transport System\n## Audit basis and scope\n## Audit objectives\n## Evidence sources and findings summary\n## Draft, responses, and reporting requirements\n## Follow-up and accountability statement requirements\n## Management Action Plan and recommendations table","[{\"question\":\"What is the main purpose of this performance audit report?\",\"answer\":\"It assesses the safe and sustainable road transport system by evaluating the effectiveness of road safety strategies and the extent to which government initiatives support accessible, available, and affordable public transport.\"},{\"question\":\"Which standards and audit context were used to conduct the audit?\",\"answer\":\"The audit was conducted in accordance with ISSAI 3000 performance audit standards and in the context of performance auditing following the Royal Audit Authority’s performance audit guidelines.\"},{\"question\":\"What is required from audited agencies after the final audit?\",\"answer\":\"Audited agencies must submit a Management Action Plan with a definite timeframe to implement the recommendations and a signed Accountability Statement for implementation of those recommendations.\"}]","Performance Audit Report on Safe and Sustainable Road Transport System - Management Action Plan | PDF",338]