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 President and Vice-Chancellor and other appropriate parties for information

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