Ahmed Ataul Hakim

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Public Sector Auditing : Ensuring Quality Quality Control Function Audit Team Audit Inspection Report QC Team headed by Deputy Director Approved by Director General QC Team headed by Director to review SFIs Preparation of Draft Report Approval of Draft Report by DG Quality Control Function Reviewed Audit Report Deputy C&AG [Accounts & Report] Other Types of Draft Audit Report Quality Assurance Report Draft Performance Audit Report Final Audit Report Approved by CAG Quality Assurance Function Central Quality Assurance Committee Performance Audit Directorate Audit Directorate Level OCAG Level 12
Capacity Building Initiatives Formulation of ‘Audit Act’ to further operationalize & update mandate of CAG given under Article 128(4). Collaboration with professional accounting institutes for partnerships & secondments. Adoption of international standards for SAIs [ISSAIs] Enhancing capacity for Financial/Compliance Audit, Performance Audit, IT Audit, Environmental Audit & Public Debt Management Audit. Collaborating with INTOSAI in capacity building programmes. Audit Management and Monitoring System [AMMS] : computerizing audit business process, from planning to followup. Media and Communication Cell : improve relationship with stakeholders & ensure media outreach. 13
Page 1 and 2: Ahmed Ataul Hakeem, FCMA Comptrolle
Page 3 and 4: Public Sector Accounting & Auditing
Page 5 and 6: Mandate: Constitutional Provision
Page 7 and 8: Public Sector Accounting : Comptrol
Page 9 and 10: Public Sector Accounting : Structur
Page 11: Public Sector Auditing : Structure
Page 15 and 16: Conclusion • OCAG plays a vital r

Ahmed Ataul Hakim

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