The audit work is subjected to several levels of review in order to ensure a high quality of output.
- 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.”
- Another review is conducted by a senior Officer and review notes and a draft Audit Report are produced.
- 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.
- The Auditor General examines the recommendations in the context of the findings and decides on the form of the Report.