Controller and Auditor-General definition
Examples of Controller and Auditor-General in a sentence
The Provider is to permit, and procure that each Major Sub-contractor permits, the Controller and Auditor General (or their appointee) to examine any Records for the purposes of the Public Audit ▇▇▇ ▇▇▇▇ and is to provide them with such explanations as may be needed.
The Controller and Auditor-General or any person appointed by the Controller and Auditor- General may examine all or any part of the Records for the purposes of the Public Audit Act 2001, and may require the Contractor and/or any Major Sub-contractor to provide oral and written explanations.
The Controller and Auditor General (CAG) has legal responsibility to undertake financial and physical performance audits of all Government Institutions including various programs in accordance to the Public Audit Act No. 11 of 2008 and give auditor’s opinion within nine months after financial year end.
The Recipient acknowledges and agrees that the Controller and Auditor General may, pursuant to Section 6 of the National Audit Act 1983, and IDeA may carry out examinations into the economy, efficiency and effectiveness with which the Recipient has used its resources in discharging its grant-aided activities.
The annual consolidated financial statements will be audited by the Controller and Auditor General (who may appoint an Auditor who will carry out the function on his behalf).
This was necessary in order to ensure that NORA’s Audit and Risk (A&R) Committee had the recent and relevant financial experience necessary to review and approve the Annual Report & Financial Statements for submission to the Board, once the Office of the Controller and Auditor General has reviewed and agreed these.
The Controller and Auditor-General or any person appointed by the Controller and Auditor- General may examine all or any part of the Records for the purposes of the Public Audit ▇▇▇ ▇▇▇▇, and may require the Contractor and/or any Major Sub-contractor to provide oral and written explanations.
For the purposes of the National Audit Act 1983 the Controller and Auditor General may examine such documents as he may reasonably require which are owned, held or otherwise within the control of the Contractor and any Sub-contractor and may require the Contractor and any Sub-contractor to produce such oral or written explanations as he considers necessary.
The Provider is to permit, and procure that each Major Sub-contractor permits, the Controller and Auditor General (or their appointee) to examine any Records for the purposes of the Public Audit Act 2001 and is to provide them with such explanations as may be needed.
A The Provider is to permit, and procure that each Major Sub-contractor permits, the Controller and Auditor General (or their appointee) to examine any Records for the purposes of the Public Audit Act 2001 and is to provide them with such explanations as may be needed.