Para 12.12 — GPF_MANUAL

12.12 The claim for payment of honorarium in connection with the annual closing of account should also generally be examined by Internal Test Audit before making payment in order to ensure that the work has generally been carried out in accordance with the prescribed instructions and that the relevant records have been maintained. Internal Test Audit should also check some of the Account Statements before issue to ensure that there are no deficiencies in the statement prepared by the Fund Section.