Para 3.1.30 — MSO
MSO
Original Rule Text
3.1.30 On completion of the audit and review, the Central Audit Party will forward the Selection Register, the completion certificate and the audit notes/memos (in triplicate) to the relevant Central Audit Support Section, which will thereafter deal with the audit notes/memos and all subsequent correspondence. After scrutiny and editing, where necessary, of the audit notes/memos, the Central Audit Support Section will forward them in convenient batches every month to the departments concerned, copies thereof also being sent to the Accountant General (A&E).