international standards. 11 Follow-up action to Points raised by Points raised by Points raised by Points raised by audit reports external audit are external audit are external audit external audit are infrequently usually but not are always always properly followed up. always followed followed up. In a followed up. Points up. A significant few cases points generally do not recur number of points recur in in following years. recur in following following years. years. 12 Country has a No Yes national procurement framework 13 Transparency of Statutory external Most statutory All statutory All statutory external process audit reports are external audit external audit audit reports are infrequently reports are reports are published. They are published. They are published. They published. They debated in the media rarely debated in are sometimes are usually when of public the media, even debated in the debated in the interest. when of public media when of media when of interest. public interest. public interest. 14 Staff qualifications It is unclear In some it is In only some It is always clear that and skills whether staff have unclear whether isolated cases is all staff have the skills the skills and staff have the skills it unclear and qualifications
international standards. 11 Follow-up action to audit reports Points raised by external audit are infrequently followed up. Points raised by external audit are usually but not always followed up. A significant number of points recur in following years. Points raised by external audit are always followed up. In a few cases points recur in following years. Points raised by external audit are always properly followed up. Points generally do not recur in following years. 12 Country has a national procurement framework No Yes 13 Transparency of process Statutory external audit reports are infrequently published. They are rarely debated in the media, even when of public interest. Most statutory external audit reports are published. They are sometimes debated in the media when of public interest. All statutory external audit reports are published. They are usually debated in the media when of public interest. All statutory external audit reports are published. They are debated in the media when of public interest. 14 Staff qualifications and skills It is unclear whether staff have the skills and In some it is unclear whether staff have the skills In only some isolated cases is it unclear It is always clear that all staff have the skills and qualifications