| Staff Profile |
Sample questions |
| Enabling environment |
| 1. Social, economic and political context |
- Are audits regularly conducted in the state administration?
- What is the jurisdiction of the Auditor-General’s Office?
- What is the quality of record-keeping within the state administration?
- Is there any internal audit in the government? How is it linked to the Auditor-General’s Office?
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| 2. Institutional arrangements and coordination mechanisms |
- Does the Auditor-General report informally on its suspicions of corruption to the anti-corruption agency?
- Does the Auditor-General report any irregularities or suspicious of corruption to the anti-corruption agency prior to publishing its full audit reports?
- How would you assess the overall performance of the anti- corruption agency?
- Is there any overlap in terms of mandate with the anti-corruption agency?
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| 3. Legal Framework |
- Is the Auditor-General legally obliged to report to the anti- corruption agency on any suspicious activity uncovered during its audits?
- What types of audits is the Auditor-General’s Office authorized to conduct by law?
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| 4. Accountability |
- Is the Auditor-General’s Office mandated to audit the anti- corruption agency? If yes, have you identified any organisational issues, for example, in relation to financial management, procurement or staff recruitment?
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