Para 11.3.4 — CAM

11.3.4 After complying with all the observations made by the Accredited Audit Officer, Pr. Audit Officer and the Office of CGA on the Grant Statement (Stage I), Principal Accounts Office will initiate action for Stage II of the Head wise Appropriation Accounts due for rendition to Audit/CGA as per time schedule issued by the CGA every year. Each account will be accompanied by the following certificates and statements also: