Audit Reports

Only the Head of Internal Audit may issue a final report of an audit, and all audit staff should submit draft reports  to him/her for review in accordance  with agreed timetable on any engagement. Management responses to audit findings shall be submitted to internal  audit within a week (seven days) from the date of issuance of the audit report. A management  meeting shall be held there after for validation of the audit findings in preparation for the Audit  Committee  meeting   to discuss the report.