The interaction starts from 'selection of subject(s) for review,' so the department's views are considered. However, the final decision on audit scope rests with the CAG.
Source: REG_AUDIT Regulation 48
The interaction starts from 'selection of subject(s) for review,' so the department's views are considered. However, the final decision on audit scope rests with the CAG.
Source: REG_AUDIT Regulation 48
This answer is for informational purposes only and does not constitute legal advice. Always refer to the original rules and consult competent authorities for official interpretation.