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