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INTERNAL AUDIT AND INVESTIGATION SERVICES

STRATEGIES

  • Strengthened compliance with legislation, systems and processes and best practice

 

PERFORMANCE INDICATORS

  • Establishment and implementation of audit programs across Government Ministries
  • Timely allocation and actioning of Irregularity Reports and other Special Investigations
  • Better understanding and awareness of requirements, systems and processes
  • Reduced level of Irregularities
   
 
Created on : 21/09/2010  
Copyright 2010-2017 by Ministry Of Finance
Last Updated : 26/04/2017