Recommendation B19
Tender Waivers
It is recommended that all Cabinet Memoranda which propose a tender waiver should be provided to the Director of the Internal Audit Department in advance so that she can make observations to Cabinet as to the appropriateness of a waiver and also instigate any audit of the project that she considers fit.
Status of Actions
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B19.03MoF submits Cabinet Paper for approval to amend the Cabinet Paper preparation process for Papers proposing a tender waiver to include an Audit Opinion from the Internal Auditor.Completed