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Workflow

 

Workflow of departmental / central fund reviews

 

Start letter, stating review objectives and major areas to be reviewed

 

Initial meeting with Head of Department / Staff in-charge

 

Review of documents / discussions with staff
(All information provided to us will be dealt with in the strictest confidence)

 

Field work on verification of operations

 

Draft report

 

Comments and responses on our recommendations by Department

 

Final report and distribution

 

Submission of report to the respective Audit Committees and copied to the Vice-Chancellor and other appropriate parties for information

 

Follow ups on the implementation of recommendations within a reasonable period of time after the review

 

 
 
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