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S.L. 363.2 · Local Government (Audit) Regulations (S.L. 363.2)

S.L. 363.2 ст. 5Interim audit.

PART II

ДействуетОфициальный текст

(1) Auditors shall conduct interim audits during the financial year at the request of the Auditor General and on topics designated by him.

(2) After concluding each interim audit the auditors shall prepare an interim audit report on the subject matter of the audit.

(3) The interim audit report shall be submitted to the Auditor General not later than eight weeks after the conclusion of the interim audit or by any other date requested by the Auditor General, whichever is the earlier.

(4) A copy of the interim audit report shall be open for public viewing at the Council’s administrative office during the Council’s normal office working hours.

История изменений
  • Amended by L.N. 135 of 2007