Audit of the Public Law Sector

TABLE OF CONTENTS STATEMENT OF ASSURANCE ................................................................................................ i EXECUTIVE SUMMARY ...........................................................................................................1 1. INTRODUCTION ..................................................................................................................5 1.1 Background ..................................................................................................................... 5 1.2 Audit Objectives and Scope ............................................................................................ 6 2. OBSERVATIONS – MANAGEMENT FRAMEWORK ....................................................7 2.1 Objectives and Risks ....................................................................................................... 7 2.2 Policies and Procedures .................................................................................................. 9 2.3 Planning ........................................................................................................................ 10 2.4 Performance Monitoring ............................................................................................... 10 2.5 Communicating ............................................................................................................. 13 2.6 Management of Financial and Human Resources .................... ...