Para 2.1.5 — MSO
MSO
Original Rule Text
2.1.5 It is the function of the Executive Government to make financial rules and orders and put in place an adequate internal control mechanism that will guard against misuse of public funds. It is the duty of audit not only to verify that the administrative departments properly apply these internal controls but also to point out weaknesses, if any, as may be noticed in the functioning of the control mechanisms.