Have
arrangements been made to ensure the timely submission of quarterly
reports?
(b)
Have
actions been taken to select and engage auditors in accordance
with these Guidelines?
(c)
Have
arrangements been made to support the timely submission of audited
annual reports (within 6-9 months) including audit reports on
special agreements such as SOEs?
(d)
If
in the past government audits were either not satisfactory or
not available, has the appointment of private auditors and funding
to cover cost of such appointments been considered?
Publications 
Top of page
Back