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This Follow-up Report presents the implementation status of the issued recommendation in the sixteen performance audit reports. The main objective of the follow-up was to assess how the Audited Entities implemented the Controller and Auditor General recommendations.
Specifically, follow-up examined the corrective measures taken by the Audited Entities on the recommendations issued, the governance systems and reporting arrangements for monitoring the level of implementation of the performance audit recommendations issued by the Controller and Auditor General.
The follow-up report covered 197 recommendations in the sixteen performance audit reports implemented by 19 Audited Entities. These 16 audits were the ones whose reports were tabled before the Parliament in 2018 and 2019.