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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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Major areas of work
Review plans
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