General Auditing Commission (GAC) to complete audit of the FY 2011/12 budget using the Integrated Financial Management Information System (IFMIS).
Introduced at R1. Justification: Improve expenditure control for effective budget implementation. GAC has full access to IFMIS to start audit and staff is trained in the use of IFMIS information. At R2, met. Audit has been completed with the draft management letter (outcome of audit) issued at end-September.