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OUR CUSTOMERS’ CHARTER


What We Do

 

The National Audit Office has the statutory responsibility to audit the accounts of all Ministries, Government Departments, Local Authorities, a wide range of Statutory/non-Statutory Bodies and Special Funds, and to report its findings thereon.

 

Our Commitments

 

We shall:


        Maintain our independence.
  Observe a high level of professionalism and integrity.
  Show fairness, objectivity and impartiality in our work.
  Ensure confidentiality of materials/information provided to us.
  Honour the confidence and trust conferred on us.
  Be courteous, polite, helpful and considerate.
   Submit Annual Audit Report for the Accounts of the Government within 5 months of the end of the Financial Year and for other Bodies, to submit Audit Certificates within 3 weeks of the receipt of all information requested by us following the completion of the audit.
  Provide on-going staff training and development.


 

What We Expect From Our Customers

     

Prompt submission of relevant, reliable, complete, clear and accurate documents/information.

   

Provision of clean accessible offices and other facilities to our staff during the audit.
 
Cooperation and collaboration.

 

Services We Do Not Provide

 

Because of our statutory mandate we do not:

     

Prepare Financial Statements for our customers.

   

Provide consultancy services.
 

Specifically look for fraud (although these may come to light in the course of audit).

 

                       

Last Updated: 30 November, 2009