Expectations from the clients
Ministries, Extra Ministerials, Departments, Boards, Commissions, are to comply with Financial Regulations, Treasury and other Circulars, relevant laws in the conduct of financial transactions.
They are to produce all books and accounts, to audit Personnel when required to do so.
They are to furnish written and oral explanations when called upon to do so to assist audit personnel in the discharge of their duties.
They are to reply to audit queries within twenty-one days of receipt thereof.