CGA guidelines recommend 60% of working days for Risk-Based Internal Audit of schemes and 40% for Compliance/Regularity Audit. Both types should be planned using a risk-based approach.
Source: CAM Para 17.12
CGA guidelines recommend 60% of working days for Risk-Based Internal Audit of schemes and 40% for Compliance/Regularity Audit. Both types should be planned using a risk-based approach.
Source: CAM Para 17.12
What is the sequence of certification?
Why must Ministerial oral orders be confirmed in writing even when they follow the rules?
Does this rule apply to social media accounts of Ministries as well?
What is the key difference between a D.O. letter and a regular letter?
Who is responsible for keeping the residential address list of Section staff?
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.