Proforma reporting requirements: split responses into an essential short submission and a subsequent fuller submission to streamline review. The Board requires a two-part proforma report for responses to draft paras by the Comptroller and Auditor General: Part A, limited to essential information for assessing objections, must be sent promptly to the Board with a copy to the Directorate of Inspection (IT & A); Part B, the fuller report, must be submitted later by the Commissioner to the Directorate with a copy endorsed to the Board, thereby limiting information requests to what is necessary while maintaining Board oversight.
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Proforma reporting requirements: split responses into an essential short submission and a subsequent fuller submission to streamline review.
The Board requires a two-part proforma report for responses to draft paras by the Comptroller and Auditor General: Part A, limited to essential information for assessing objections, must be sent promptly to the Board with a copy to the Directorate of Inspection (IT & A); Part B, the fuller report, must be submitted later by the Commissioner to the Directorate with a copy endorsed to the Board, thereby limiting information requests to what is necessary while maintaining Board oversight.
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