Conduct follow - up and report on management response to external audit 跟踪并报告管理层对外部审计结果的落实情况。
Which have been completed between october and february , to be submitted in april . the director s reports are considered by the 在十月至二月期间完成的衡工量值式审计结果的报告书,于每年四月呈交。
Our observations on the report of the director of audit on the accounts of the government for the year ended 31 march 2002 ; and 委员会对审计署署长2001至02年度政府帐目审计结果报告书的观察所得;及
To plan and execute financial , compliance and risk audits , and to ensure that improvement plans are generated based on the audit results 计划和实施财务、合规和风险审计,根据审计结果制定改进计划。
Our observations on the report of the director of audit on the accounts of the government for the year ended 31 march 2002 ; and 二委员会对审计署署长2001至02年度政府帐目审计结果报告书的观察所得及