East African Eagle
JF-Expert Member
- Jul 26, 2013
- 3,759
- 2,211
The TORs were addressed to the office of CAG and not a person held the position, the assignment was conducted by the highest office of the CAG not a person.The audit report thereon is authority as produced by the highest office of CAG.be careful
You are right but he is the one now who is answerable and accountable for the Report.He Can`t accept to be accountable for the mistakes that are in the report that were done by the acting CAG.
So review is important for him.After all he is a Proffessor and has a PHD in accounting while the rest of the staff in CAG office most of them are just CPA holders with some having masters degrees.To him most of the Staff including the one who was Acting as CAG Are just like students of accounting and auditing to him.Review of the reoprt for him is a must.