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Client’s Charter

Issuing the Auditor General's Certificate and Audit Report on the Financial Statements:

  1. within a period of four (4) to six (6) months for annual financial statements received no later than June of the year in question, or
  2. within eight (8) months for annual financial statements received after June of the year in question.

To achieve at least an index score of 78% in preparation of credible Auditor General's Report to meet stakeholders' needs.

To process with latest update on audit feedback in the Auditor General's Dashboard System (AGD) within 14 working days.

  • Modified on: 26 Oct 2022
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