The audit work is subjected to several levels of review in order to ensure a high  quality of output.

  1. The team leader reviews and directs the work of the team members while in the field and produces a summary report called the “Examiner’s Report.”
  2. Another review is conducted by a senior Officer and review notes and a draft Audit Report are produced.
  3. A final review is done at the level of Assistant Auditor General who may amend the draft Audit Report as necessary.  A recommendation is made to the Auditor General.
  4. The Auditor General examines the recommendations in the context of the findings and decides on the form of the Report.

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