Recommendation A4
Audits and Investigations
The Auditor General, together with other independent persons or bodies instructed by her to assist, initiates a review of all areas of government (including, but not restricted to those identified in this Report) and prepares a timetable for the audit of appropriate areas and reports to the Governor accordingly. The Governor is to establish one or more independent unit(s) to conduct investigations into projects and/or individuals as identified by the unit(s), taking into account the information in this Report, the audits that have been and will be conducted by the Auditor General and Internal Audit Department and, of course, information and intelligence that the unit(s) themselves gather.
Status of Actions
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A04.01The Auditor General provides an initial report preparing a timetable for audit of appropriate areas to the Governor.Completed
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A04.02The Governor oversees review of all areas of Government by the Auditor General, together with other independent persons or bodies instructed by her to assist.Completed
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A04.03The Governor establishes one or more independent unit(s) to conduct investigations, as directed by the Auditor General, and to be responsible for taking steps to secure money, land or other assets pending criminal and/or civil confiscation and/or recovery proceedings, if appropriate. They should also be responsible for civil recovery.Completed